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Masco Corporation  (MAS)
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Masco Balance Sheet Quarterly

MAS


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MAS Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
ASSETS
Cash & cash equivalent 990.00 1,041.00 956.00 2,175.00 1,468.00
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total 201.00 182.00 135.00 195.00 248.00
Cash & Short-term Investments 1,191.00 1,223.00 1,091.00 2,370.00 1,716.00
Accounts receivable 917.00 1,054.00 1,113.00 1,036.00 853.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 712.00 758.00 765.00 755.00 687.00
Prepaid Expense And Other Assets Current 114.00 87.00 88.00 87.00 72.00
Total Current Assets 2,934.00 3,122.00 3,057.00 4,248.00 3,328.00
Equipment/Property/Plant Net 1,060.00 1,049.00 1,039.00 1,040.00 1,027.00
Goodwill net 832.00 841.00 840.00 844.00 839.00
Intangible Assets 154.00 155.00 156.00 158.00 160.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 157.00 206.00 232.00 264.00 326.00
Deferred Income - - - - -
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS - - - - -
Total Assets 5,137.00 5,373.00 5,324.00 6,554.00 5,680.00
LIABILITIES
Accounts Payable, Current AC 800.00 866.00 913.00 834.00 749.00
Accrued Liabilities, Current AC 658.00 642.00 716.00 652.00 752.00
Accrued salaries & wages - - - - -
Notes Payable, Current NO 2.00 3.00 3.00 1,303.00 1,005.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Liabilities of discontinued operations - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 1,460.00 1,511.00 1,632.00 2,789.00 2,506.00
Long-term debt 2,995.00 2,993.00 2,993.00 2,993.00 2,418.00
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 2,995.00 2,993.00 2,993.00 2,993.00 2,418.00
Deferred income - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - - - - -
Other longterm liabilities 785.00 766.00 629.00 688.00 698.00
Total Liabilities 5,240.00 5,270.00 5,254.00 6,470.00 5,622.00
SHAREHOLDER'S EQUITY
Common Stock Value 318.00 325.00 326.00 329.00 330.00
Retained Earnings / Accumulated Deficit -381.00 -253.00 -273.00 -310.00 -300.00
Other Equity -235.00 -170.00 -170.00 -145.00 -165.00
Noncontrolling interests & other 195.00 201.00 187.00 210.00 193.00
Total Stockholder's Equity -103.00 103.00 70.00 84.00 58.00
Liabilities & Stockholder's Equity 5,137.00 5,373.00 5,324.00 6,554.00 5,680.00






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