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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 $)

(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
ASSETS
Cash & cash equivalent 464.00 440.00 479.00 926.00 854.00
Cash, Cash eqvivalents other - - - - -
Investments Total - - - - -
Cash & Short-term Investments 464.00 440.00 479.00 926.00 854.00
Accounts receivable 1,330.00 1,434.00 1,502.00 1,171.00 1,330.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventory Finished Goods Net Of Reserves 807.00 823.00 809.00 - 642.00
Inventory Raw Materials Net Of Reserves 417.00 411.00 409.00 - 357.00
Inventory Work In Process Net Of Reserves 115.00 120.00 122.00 - 108.00
Inventories 1,339.00 1,354.00 1,340.00 1,216.00 1,107.00
Prepaid Expense And Other Assets Current 131.00 131.00 107.00 109.00 113.00
Total Current Assets 3,264.00 3,359.00 3,428.00 3,422.00 3,404.00
Equipment/Property/Plant Net 902.00 884.00 892.00 896.00 887.00
Goodwill net 544.00 554.00 565.00 568.00 617.00
Intangible Assets 359.00 369.00 379.00 388.00 395.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 348.00 301.00 304.00 301.00 292.00
Deferred Income - - - - -
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS - - - - -
Total Assets 5,417.00 5,467.00 5,568.00 5,575.00 5,595.00
LIABILITIES
Accounts Payable, Current AC 1,048.00 1,128.00 1,114.00 1,045.00 1,037.00
Accrued Liabilities, Current AC 771.00 831.00 749.00 884.00 832.00
Accrued salaries & wages - - - - -
Notes Payable, Current NO 405.00 508.00 273.00 10.00 10.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Liabilities of discontinued operations - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 2,224.00 2,467.00 2,136.00 1,939.00 1,879.00
Long-term debt 2,946.00 2,946.00 2,946.00 2,949.00 2,950.00
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 2,946.00 2,946.00 2,946.00 2,949.00 2,950.00
Deferred income - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - - - - -
Other longterm liabilities 410.00 410.00 407.00 437.00 485.00
253.00 185.00 179.00 172.00 155.00
Total Liabilities 5,833.00 6,008.00 5,668.00 5,497.00 5,469.00
SHAREHOLDER'S EQUITY
Common Stock Value 225.00 225.00 236.00 241.00 243.00
Additional Paid In Capital Common Stock 15.00 7.00 - - -
Retained Earnings / Accumulated Deficit -998.00 -1,154.00 -833.00 -652.00 -595.00
Other Equity 141.00 180.00 226.00 445.00 226.00
Noncontrolling interests & other 181.00 179.00 250.00 22.00 227.00
Total Stockholder's Equity -436.00 -563.00 -121.00 56.00 101.00
Liabilities & Stockholder's Equity 5,417.00 5,467.00 5,568.00 5,575.00 5,595.00




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