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Masco Corporation  (MAS)
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Masco Balance Sheet Quarterly

MAS


Select the Financial Report:   Period:   Fiscal Year:




MAS Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
ASSETS
Cash & cash equivalent 769.00 838.00 1,326.00 1,326.00 1,089.00
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 769.00 838.00 1,326.00 1,326.00 1,089.00
Accounts receivable 1,352.00 1,305.00 1,138.00 1,262.00 1,308.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventory Finished Goods Net Of Reserves 610.00 601.00 - 514.00 460.00
Inventory Raw Materials Net Of Reserves 311.00 252.00 - 255.00 219.00
Inventory Work In Process Net Of Reserves 100.00 95.00 - 42.00 71.00
Inventories 1,021.00 948.00 876.00 811.00 750.00
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - 18.00 - - -
Other current assets - - - - -
Deferred Tax Assets, Net, Current AS - - - - -
Prepaid Expense And Other Assets Current 117.00 97.00 149.00 88.00 78.00
Total Current Assets 3,259.00 3,206.00 3,489.00 3,487.00 3,225.00
Equipment/Property/Plant Net 896.00 894.00 908.00 878.00 861.00
Goodwill net 592.00 588.00 563.00 528.00 521.00
Intangible Assets 372.00 378.00 357.00 253.00 259.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 304.00 499.00 460.00 429.00 436.00
Deferred Income - - - - -
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS - 9.00 - - -
Total Assets 5,423.00 5,574.00 5,777.00 5,575.00 5,302.00
LIABILITIES
Accounts Payable, Current AC 1,021.00 925.00 893.00 933.00 845.00
Accrued Liabilities, Current AC 747.00 803.00 1,038.00 799.00 902.00
Accrued salaries & wages - - - - -
Notes Payable, Current NO 10.00 6.00 3.00 5.00 407.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Liabilities of discontinued operations - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - 14.00 - - -
Total Current Liabilities 1,778.00 1,748.00 1,934.00 1,737.00 2,154.00
Long-term debt 2,950.00 2,955.00 2,792.00 2,787.00 2,372.00
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 2,950.00 2,955.00 2,792.00 2,787.00 2,372.00
Deferred income - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - 14.00 - - -
Other longterm liabilities 458.00 458.00 481.00 567.00 589.00
152.00 157.00 149.00 143.00 150.00
Total Liabilities 5,338.00 5,332.00 5,356.00 5,234.00 5,265.00
SHAREHOLDER'S EQUITY
Common Stock Value 247.00 253.00 258.00 261.00 260.00
Additional Paid In Capital Common Stock - - - 21.00 11.00
Retained Earnings / Accumulated Deficit -640.00 -116.00 79.00 15.00 -223.00
Other Equity 239.00 -154.00 -142.00 -156.00 -184.00
Noncontrolling interests & other 214.00 234.00 226.00 200.00 173.00
Total Stockholder's Equity 60.00 217.00 421.00 341.00 37.00
Liabilities & Stockholder's Equity 5,423.00 5,574.00 5,777.00 5,575.00 5,302.00




       
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