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Varex Imaging Corporation$33.00($.01)(.03%)

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Balance Sheet for Varex Imaging Corporation
(Amounts are in millions) 9/ 9/ 9/
Cash $36.50 $20.60 $0.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $122.20 $117.80 $0.00
Inventory $197.40 $174.90 $0.00
Raw Materials $150.00 N/A N/A
Work in Progress $7.20 N/A N/A
Finished Goods $40.20 N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $3.80 $2.80 $0.00
Total Current Assets $359.90 $316.10 $0.00
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $108.90 $96.20 $0.00
Investment & Advances $49.30 $49.60 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $5.50 $10.50 $0.00
Intangibles $74.70 $74.70 $0.00
Deposits & other assets $24.10 $36.50 $0.00
TOTAL ASSETS $622.40 $583.60 $0.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $41.90 $49.70 $0.00
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 $23.90 $19.60 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $12.00 $9.30 $0.00
Total Current Liabilities $77.80 $78.60 $0.00
 
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 $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $8.30 $9.40 $0.00
Minority Interest (liabilities) $10.30 $0.00 $0.00
TOTAL LIABILITIES $96.40 $88.00 $0.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $526.00 $484.70 $0.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $10.90 $0.00
SHAREHOLDERS' EQUITY $526.00 $495.60 $0.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $622.40 $583.60 $0.00




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