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Sensata Technologies Holding N.V$43.21($.95)(2.15%)

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Balance Sheet for Sensata Technologies Holding N.V
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $753.09 $351.43 $342.26
Marketable Securities $0.00 $0.00 $0.00
Receivables $556.54 $500.21 $467.57
Inventory $446.13 $389.84 $358.70
Raw Materials $158.36 $145.73 $141.79
Work in Progress $92.68 $74.81 $62.08
Finished Goods $195.09 $169.30 $154.83
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $92.53 $100.00 $109.39
Total Current Assets $1,848.29 $1,341.49 $1,277.92
 
Property, Plant & Equipment $1,406.01 $1,285.76 $1,168.67
Accumulated Depreciation $655.96 $560.01 $474.51
Net Property, Plant & Equipment $750.05 $725.75 $694.16
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $33.00 $20.70 $64.76
Intangibles $3,925.59 $4,080.90 $4,282.32
Deposits & other assets $84.59 $72.15 $18.10
TOTAL ASSETS $6,641.53 $6,240.98 $6,337.26
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $322.67 $299.20 $290.78
Current Portion of Long-term Debt $15.72 $14.64 $300.44
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $259.56 $245.57 $251.99
Income Taxes Payable $31.54 $23.89 $21.97
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $629.50 $583.30 $865.18
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $338.23 $392.63 $390.49
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $3,225.81 $3,226.58 $3,302.68
Non-Current Capital Leases $28.74 $32.37 $36.22
Other Long-Term Debt $73.63 $64.09 $74.12
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4,295.90 $4,298.97 $4,668.68
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.29 $2.29 $2.29
Capital Surplus $1,663.37 $1,643.45 $1,626.02
Retained Earnings $1,031.61 $636.84 $391.25
Treasury Stock $288.48 $306.51 $324.99
Other Liabilities ($63.16) ($34.07) ($25.99)
SHAREHOLDERS' EQUITY $2,345.63 $1,942.01 $1,668.58
TOTAL LIABILITES &SHAREHOLDERS EQUITY $6,641.53 $6,240.98 $6,337.26




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