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Varex Imaging Corporation$37.04($.16)(.43%)

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Balance Sheet for Varex Imaging Corporation
(Amounts are in millions) 9/2017 9/2016 9/2015
Cash $83.30 $36.50 $20.60
Marketable Securities N/A $0.00 $0.00
Receivables $163.60 $122.20 $117.80
Inventory $234.50 $197.40 $174.90
Raw Materials N/A $150.00 N/A
Work in Progress N/A $7.20 N/A
Finished Goods N/A $40.20 N/A
Notes Receivable N/A $0.00 $0.00
Other Current Assets $13.90 $3.80 $2.80
Total Current Assets $495.30 $359.90 $316.10
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $148.30 $108.90 $96.20
Investment & Advances $52.30 $49.30 $49.60
Other non-current Assets N/A $0.00 $0.00
Deferred Charges N/A $5.50 $10.50
Intangibles $333.20 $74.70 $74.70
Deposits & other assets $11.00 $24.10 $36.50
TOTAL ASSETS $1,040.10 $622.40 $583.60
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $58.90 $41.90 $49.70
Current Portion of Long-term Debt $20.00 $0.00 $0.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $62.40 $23.90 $19.60
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities $10.50 $12.00 $9.30
Total Current Liabilities $151.80 $77.80 $78.60
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $29.50 $0.00 $0.00
Convertible Debt N/A $0.00 $0.00
Long Term Debt $463.90 $0.00 $0.00
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $4.70 $8.30 $9.40
Minority Interest (liabilities) $11.20 $10.30 $0.00
TOTAL LIABILITIES $661.10 $96.40 $88.00
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net $0.40 $526.00 $484.70
Capital Surplus $342.70 $0.00 $0.00
Retained Earnings $35.10 $0.00 $0.00
Treasury Stock N/A $0.00 $0.00
Other Liabilities $0.80 $0.00 $10.90
SHAREHOLDERS' EQUITY $379.00 $526.00 $495.60
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,040.10 $622.40 $583.60




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