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Sensata Technologies Holding N.V$50.21$.43.86%

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Balance Sheet for Sensata Technologies Holding N.V
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $729.83 $753.09 $351.43
Marketable Securities $0.00 $0.00 $0.00
Receivables $581.77 $556.54 $500.21
Inventory $492.32 $446.13 $389.84
Raw Materials $200.82 $158.36 $145.73
Work in Progress $104.41 $92.68 $74.81
Finished Goods $187.10 $195.09 $169.30
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $113.23 $92.53 $100.00
Total Current Assets $1,917.16 $1,848.29 $1,341.49
 
Property, Plant & Equipment $1,501.49 $1,406.01 $1,285.76
Accumulated Depreciation $714.31 $655.96 $560.01
Net Property, Plant & Equipment $787.18 $750.05 $725.75
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $27.97 $33.00 $20.70
Intangibles $3,978.49 $3,925.59 $4,080.90
Deposits & other assets $86.89 $84.59 $72.15
TOTAL ASSETS $6,797.69 $6,641.53 $6,240.98
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $379.82 $322.67 $299.20
Current Portion of Long-term Debt $14.56 $15.72 $14.64
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $218.13 $259.56 $245.57
Income Taxes Payable $27.43 $31.54 $23.89
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $639.94 $629.50 $583.30
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $225.69 $338.23 $392.63
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $3,219.76 $3,225.81 $3,226.58
Non-Current Capital Leases $30.62 $28.74 $32.37
Other Long-Term Debt $73.24 $73.63 $64.09
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4,189.25 $4,295.90 $4,298.97
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.20 $2.29 $2.29
Capital Surplus $1,691.19 $1,663.37 $1,643.45
Retained Earnings $1,340.64 $1,031.61 $636.84
Treasury Stock $399.42 $288.48 $306.51
Other Liabilities ($26.18) ($63.16) ($34.07)
SHAREHOLDERS' EQUITY $2,608.43 $2,345.63 $1,942.01
TOTAL LIABILITES &SHAREHOLDERS EQUITY $6,797.69 $6,641.53 $6,240.98




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