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West Pharmaceutical Services, Inc.$122.77$1.18.97%

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Balance Sheet for West Pharmaceutical Services, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $235.90 $203.00 $274.60
Marketable Securities $0.00 $0.00 $0.00
Receivables $253.20 $200.50 $181.40
Inventory $215.20 $199.30 $181.10
Raw Materials $88.60 $78.00 $74.40
Work in Progress $31.80 $28.90 $30.10
Finished Goods $94.80 $92.40 $76.60
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $39.20 $39.10 $36.60
Total Current Assets $743.50 $641.90 $673.70
 
Property, Plant & Equipment $1,745.80 $1,554.70 $1,440.30
Accumulated Depreciation $890.80 $776.40 $719.30
Net Property, Plant & Equipment $855.00 $778.30 $721.00
Investment & Advances $85.80 $82.70 $61.30
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $25.70 $66.20 $70.50
Intangibles $129.40 $126.30 $142.20
Deposits & other assets $23.40 $21.30 $26.40
TOTAL ASSETS $1,862.80 $1,716.70 $1,695.10
 
Notes Payable $0.00 $2.40 $69.30
Accounts Payable $138.10 $122.00 $119.80
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 $62.20 $51.60 $53.00
Income Taxes Payable $0.00 $4.50 $12.80
Other Current Liabilities $79.20 $60.50 $59.40
Total Current Liabilities $279.50 $241.00 $314.30
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $10.40 $9.20 $12.40
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $197.00 $226.20 $228.90
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $96.00 $122.80 $115.60
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $582.90 $599.20 $671.20
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $18.80 $18.40 $18.10
Capital Surplus $309.30 $260.40 $207.80
Retained Earnings $1,178.20 $1,071.60 $964.60
Treasury Stock $109.10 $46.10 $4.00
Other Liabilities ($117.30) ($186.80) ($162.60)
SHAREHOLDERS' EQUITY $1,279.90 $1,117.50 $1,023.90
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,862.80 $1,716.70 $1,695.10




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