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Wolverine World Wide Inc.$35.27$1.283.77%

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Balance Sheet for Wolverine World Wide Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $481.00 $369.80 $194.10
Marketable Securities $0.00 $0.00 $0.00
Receivables $271.30 $263.30 $298.90
Inventory $276.70 $348.70 $466.60
Raw Materials $11.50 $15.00 $18.60
Work in Progress N/A N/A N/A
Finished Goods $265.20 $333.70 $448.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $45.30 $49.60 $54.20
Total Current Assets $1,074.30 $1,031.40 $1,013.80
 
Property, Plant & Equipment $391.10 $434.00 $431.50
Accumulated Depreciation $254.40 $287.90 $299.90
Net Property, Plant & Equipment $136.70 $146.10 $131.60
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $4.30 $2.30 $17.50
Intangibles $1,111.30 $1,186.60 $1,211.80
Deposits & other assets $72.40 $65.30 $69.90
TOTAL ASSETS $2,399.00 $2,431.70 $2,444.60
 
Notes Payable $0.50 $2.90 $0.00
Accounts Payable $162.30 $150.80 $199.70
Current Portion of Long-term Debt $37.50 $37.50 $16.90
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $162.00 $142.50 $136.70
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $362.30 $333.70 $353.30
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $84.20 $161.00 $178.60
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $744.60 $780.30 $803.10
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $252.70 $182.60 $139.90
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,443.80 $1,457.60 $1,474.90
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $106.40 $105.60 $103.90
Capital Surplus $149.20 $103.20 $75.90
Retained Earnings $992.20 $1,015.10 $950.80
Treasury Stock $223.00 $176.30 $110.80
Other Liabilities ($69.60) ($73.50) ($50.10)
SHAREHOLDERS' EQUITY $955.20 $974.10 $969.70
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,399.00 $2,431.70 $2,444.60




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