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Elekta AB$12.73$.393.16%

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Balance Sheet for Elekta AB
(Amounts are in millions) 4/2018 4/2017 4/2016
Cash $537.63 $387.02 $270.03
Marketable Securities $30.51 $10.52 $5.58
Receivables $512.31 $518.00 $480.19
Inventory $135.19 $107.08 $134.84
Raw Materials $27.38 N/A N/A
Work in Progress $5.79 N/A N/A
Finished Goods $101.91 N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $214.43 $209.47 $271.58
Total Current Assets $1,430.08 $1,231.97 $1,162.22
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $107.94 $90.95 $95.40
Investment & Advances $31.48 $35.12 $43.24
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $32.20 $42.90 $33.38
Intangibles $1,106.51 $995.74 $975.35
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $2,708.31 $2,396.68 $2,309.59
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $136.52 $114.40 $133.29
Current Portion of Long-term Debt $117.59 $0.00 $223.94
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $223.59 $214.50 $215.86
Income Taxes Payable $12.90 $12.70 $11.05
Other Current Liabilities $618.92 $568.00 $492.43
Total Current Liabilities $1,109.40 $909.71 $1,076.57
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $83.58 $89.00 $81.97
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $526.90 $603.12 $364.12
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $26.65 $20.02 $25.30
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,746.65 $1,621.73 $1,547.85
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $23.16 $21.96 $22.81
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $708.65 $591.56 $625.13
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $230.10 $161.53 $113.81
SHAREHOLDERS' EQUITY $961.79 $774.95 $761.75
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,708.31 $2,396.68 $2,309.59




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