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Wabtec Corporation$73.27($2.02)(2.68%)

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Balance Sheet for Wabtec Corporation
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $233.40 $398.48 $226.19
Marketable Securities $0.00 $0.00 $0.00
Receivables $1,166.79 $942.51 $598.79
Inventory $742.63 $658.51 $478.57
Raw Materials $378.48 $331.47 $180.13
Work in Progress $167.39 $145.46 $171.22
Finished Goods $196.76 $181.58 $127.23
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $122.29 $868.13 $308.89
Total Current Assets $2,265.11 $2,867.63 $1,612.45
 
Property, Plant & Equipment $1,026.05 $912.23 $717.30
Accumulated Depreciation $452.07 $393.85 $364.10
Net Property, Plant & Equipment $573.97 $518.38 $353.19
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $3,664.54 $3,132.63 $1,299.07
Deposits & other assets $76.36 $62.39 $35.63
TOTAL ASSETS $6,579.98 $6,581.02 $3,300.34
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $552.53 $530.21 $319.53
Current Portion of Long-term Debt $47.23 $129.81 $0.43
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $603.86 $529.68 $238.20
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $369.72 $256.94 $106.62
Total Current Liabilities $1,573.33 $1,446.64 $664.78
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $175.90 $245.68 $139.85
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,823.30 $1,762.97 $695.29
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $178.91 $148.91 $99.07
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,751.45 $3,604.19 $1,599.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.32 $1.32 $1.32
Capital Surplus $906.62 $869.95 $469.33
Retained Earnings $2,773.30 $2,553.26 $2,280.80
Treasury Stock $827.38 $838.95 $775.12
Other Liabilities ($25.33) $391.24 ($274.99)
SHAREHOLDERS' EQUITY $2,828.53 $2,976.83 $1,701.34
TOTAL LIABILITES &SHAREHOLDERS EQUITY $6,579.98 $6,581.02 $3,300.34




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