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Huntington Ingalls Industries, Inc.$200.29$3.171.61%

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Balance Sheet for Huntington Ingalls Industries, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $701.00 $720.00 $894.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $1,188.00 $1,164.00 $1,074.00
Inventory $183.00 $210.00 $285.00
Raw Materials $93.00 $94.00 $92.00
Work in Progress $90.00 $116.00 $193.00
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $123.00 $48.00 $31.00
Total Current Assets $2,195.00 $2,142.00 $2,284.00
 
Property, Plant & Equipment $3,985.00 $3,613.00 $3,316.00
Accumulated Depreciation $1,770.00 $1,627.00 $1,489.00
Net Property, Plant & Equipment $2,215.00 $1,986.00 $1,827.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $114.00 $314.00 $336.00
Intangibles $1,725.00 $1,782.00 $1,451.00
Deposits & other assets $125.00 $128.00 $126.00
TOTAL ASSETS $6,374.00 $6,352.00 $6,024.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $375.00 $316.00 $317.00
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 $245.00 $241.00 $215.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $771.00 $786.00 $742.00
Total Current Liabilities $1,391.00 $1,343.00 $1,274.00
 
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 $1,279.00 $1,278.00 $1,273.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,946.00 $2,078.00 $1,987.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4,616.00 $4,699.00 $4,534.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.00 $1.00 $1.00
Capital Surplus $1,942.00 $1,964.00 $1,978.00
Retained Earnings $1,687.00 $1,323.00 $848.00
Treasury Stock $972.00 $684.00 $492.00
Other Liabilities ($900.00) ($951.00) ($845.00)
SHAREHOLDERS' EQUITY $1,758.00 $1,653.00 $1,490.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $6,374.00 $6,352.00 $6,024.00




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