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Huntington Ingalls Industries, Inc.$203.13($4.68)(2.25%)

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Balance Sheet for Huntington Ingalls Industries, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $240.00 $701.00 $720.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $252.00 $1,188.00 $1,164.00
Inventory $128.00 $183.00 $210.00
Raw Materials $94.00 $93.00 $94.00
Work in Progress $34.00 $90.00 $116.00
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1,125.00 $123.00 $48.00
Total Current Assets $1,745.00 $2,195.00 $2,142.00
 
Property, Plant & Equipment $4,346.00 $3,985.00 $3,613.00
Accumulated Depreciation $1,829.00 $1,770.00 $1,627.00
Net Property, Plant & Equipment $2,517.00 $2,215.00 $1,986.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $163.00 $114.00 $314.00
Intangibles $1,755.00 $1,725.00 $1,782.00
Deposits & other assets $203.00 $125.00 $128.00
TOTAL ASSETS $6,383.00 $6,374.00 $6,352.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $562.00 $375.00 $316.00
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 $248.00 $245.00 $241.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1,019.00 $771.00 $786.00
Total Current Liabilities $1,829.00 $1,391.00 $1,343.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,283.00 $1,279.00 $1,278.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,755.00 $1,946.00 $2,078.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4,867.00 $4,616.00 $4,699.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.00 $1.00 $1.00
Capital Surplus $1,954.00 $1,942.00 $1,964.00
Retained Earnings $2,609.00 $1,687.00 $1,323.00
Treasury Stock $1,760.00 $972.00 $684.00
Other Liabilities ($1,288.00) ($900.00) ($951.00)
SHAREHOLDERS' EQUITY $1,516.00 $1,758.00 $1,653.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $6,383.00 $6,374.00 $6,352.00




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