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Carlisle Companies, Inc.$120.40($2.94)(2.38%)

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Balance Sheet for Carlisle Companies, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $803.60 $379.60 $385.30
Marketable Securities $0.00 $0.00 $0.00
Receivables $698.30 $657.70 $511.60
Inventory $457.50 $507.90 $377.00
Raw Materials $195.10 $185.50 $143.40
Work in Progress $59.50 $64.00 $51.30
Finished Goods $236.50 $291.90 $218.60
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $97.30 $99.40 $81.30
Total Current Assets $2,056.70 $1,644.60 $1,355.20
 
Property, Plant & Equipment $1,465.20 $1,487.70 $1,244.90
Accumulated Depreciation $705.10 $706.80 $612.70
Net Property, Plant & Equipment $760.10 $780.90 $632.20
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $2,409.50 $2,836.20 $1,953.40
Deposits & other assets $22.90 $38.10 $25.00
TOTAL ASSETS $5,249.20 $5,299.80 $3,965.80
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $312.10 $352.40 $243.60
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $258.00 $278.40 $246.70
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $25.50 $27.80 $23.20
Total Current Liabilities $595.60 $658.60 $513.50
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $201.90 $188.00 $172.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,587.80 $1,586.20 $596.40
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $266.50 $338.70 $217.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,651.80 $2,771.50 $1,498.90
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $78.70 $78.70 $78.70
Capital Surplus $383.80 $353.70 $335.30
Retained Earnings $3,351.40 $2,820.80 $2,547.40
Treasury Stock $1,102.40 $649.60 $382.60
Other Liabilities ($114.10) ($75.30) ($111.90)
SHAREHOLDERS' EQUITY $2,597.40 $2,528.30 $2,466.90
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,249.20 $5,299.80 $3,965.80




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