Curtiss Wright Corp Balance Sheet

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Balance Sheet Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 65.01M68.12M194.39M112.02M175.29M450.12M288.70M553.85M475.12M276.07M391.03M198.25M171.00M256.97M406.87M385.04M
Cash & Current Investments 65.01M68.12M194.39M112.02M175.29M450.12M288.70M553.85M475.12M276.07M391.03M198.25M171.00M256.97M406.87M385.04M
Receivables - Net 404.54M461.63M543.01M578.31M603.59M495.48M566.29M463.06M494.92M593.75M632.19M588.72M647.15M723.30M732.68M835.04M
Receivables - Other 210.77M214.94M207.68M184.12M150.53M153.04M149.85M160.73M225.81M231.07M238.31M291.76M315.38M308.87M359.40M
Receivables 404.54M672.40M757.95M785.99M787.71M646.01M719.33M612.91M655.65M819.57M863.26M827.03M938.91M1,038.69M1,041.55M1,194.44M
Inventory 285.61M331.70M313.05M397.47M452.09M388.67M379.59M366.97M378.87M423.43M424.83M428.88M411.57M483.11M510.03M541.44M
Current Deferred Tax Assets 48.78M48.57M54.27M50.76M47.65M44.31M41.74M
Prepaid Assets 33.57M40.60M45.95M37.19M58.66M45.15M40.31M30.93M52.95M50.72M81.73M57.40M67.10M52.62M67.50M88.07M
Current Assets 837.50M900.03M1,150.67M1,175.76M1,337.28M1,571.08M1,274.88M1,414.81M1,401.86M1,343.97M1,529.79M1,300.82M1,307.81M1,516.01M1,717.08M1,849.59M
Non-Current Assets
Buildings 175.83M187.20M205.31M218.55M219.22M218.02M215.22M234.54M226.74M234.11M236.35M239.22M252.71M253.41M251.23M
Land & Improvements 22.32M22.41M23.25M24.25M21.76M19.93M19.51M19.95M18.55M18.63M17.66M17.61M16.88M16.17M15.77M
Property, Plant & Equipment (Net) 401.15M396.96M442.73M489.59M515.72M458.92M413.64M388.90M390.24M374.66M385.59M378.20M360.03M342.71M332.80M339.12M
Goodwill 648.45M693.57M759.44M1,013.30M1,110.43M1,040.90M972.61M951.06M1,096.33M1,088.03M1,166.68M1,455.14M1,463.03M1,544.63M1,558.83M1,675.72M
Intangibles 242.51M375.39M419.46M419.02M471.38M349.23M310.76M271.46M329.67M429.57M479.91M609.63M538.08M620.90M557.61M596.83M
Goodwill & Intangibles 890.96M1,068.96M1,178.90M1,432.32M1,581.81M1,390.13M1,283.37M1,222.52M1,426.00M1,517.60M1,646.59M2,064.77M2,001.10M2,165.53M2,116.44M2,272.55M
Long-Term Deferred Tax 1.99M1.03M12.14M0.26M136.32M195.37M152.75M
Other Non-Current Assets 10.44M9.91M9.12M16.91M23.46M147.35M17.71M11.55M18.23M19.16M36.80M92.53M256.42M222.63M261.87M299.13M
Non-Current Assets 1,304.54M1,333.11M1,484.88M1,938.83M2,120.99M1,811.37M1,714.73M1,622.97M1,834.46M1,911.42M2,234.47M2,720.51M2,795.74M2,932.29M2,903.89M3,136.11M
Assets 2,142.04M2,233.14M2,635.55M3,114.59M3,458.27M3,382.45M2,989.61M3,037.78M3,236.32M3,255.39M3,764.26M4,021.33M4,103.55M4,448.30M4,620.97M4,985.70M
Liabilities
Current Liabilities
Accounts Payables 129.88M133.18M150.28M157.82M186.94M152.27M163.29M177.91M185.18M232.98M222.00M201.24M211.64M266.52M243.83M247.19M
Payables 129.88M133.18M150.28M157.82M186.94M152.27M163.29M177.91M185.18M232.98M222.00M201.24M211.64M266.52M243.83M247.19M
Accumulated Expenses 90.86M99.97M105.20M131.07M142.94M145.94M131.86M130.24M150.41M166.95M164.74M140.20M147.70M174.44M188.04M219.05M
Other Accumulated Expenses 50.71M42.31M43.96M43.21M38.25M38.16M37.19M28.03M35.81M44.83M74.20M98.75M102.71M82.78M70.80M80.29M
Short term Debt 80.98M2.60M2.50M128.22M1.33M1.07M1.26M150.67M0.15M0.24M100.00M202.50M90.00M
Current Taxes 4.21M3.11M4.16M7.79M0.79M22.47M7.96M18.27M4.56M5.81M7.67M6.63M3.23M
Current Deferred Revenue 167.68M146.77M206.06M171.62M164.34M176.69M181.67M170.14M214.89M236.51M276.12M253.41M260.16M254.80M303.87M459.42M
Curent Deferred Tax Liability 2.64M2.28M
Total Current Liabilities 524.32M427.94M512.16M639.75M534.59M571.99M523.23M675.26M591.00M687.33M744.73M810.38M734.87M981.04M806.54M1,095.95M
Non-Current Liabilities
Non-Current Debt 384.11M394.04M583.93M751.99M958.60M953.28M951.95M815.63M813.99M762.31M760.64M958.29M1,050.61M1,051.90M1,050.36M958.95M
Pension 120.93M166.59M232.79M264.05M138.90M226.69M103.72M107.15M121.04M101.23M138.63M98.34M91.33M58.35M66.88M67.41M
Liabilities from Discontinued Operations 35.39M10.14M12.65M
Non-Current Deferred Tax Liability 25.55M26.82M24.98M185.02M207.72M51.55M54.45M49.72M49.36M47.12M188.67M231.04M251.92M260.73M271.91M140.66M
Operating Leases 171.90M160.33M152.54M162.19M149.24M148.18M
Other Non-Current Liabilities 41.57M47.44M57.65M80.86M134.33M102.65M86.83M84.80M118.59M110.84M105.58M103.25M112.09M107.97M117.84M124.76M
Total Non-Current Liabilities 1,073.71M1,034.48M1,372.93M1,721.14M1,771.24M1,818.42M1,647.36M1,661.79M1,589.93M1,613.77M1,884.31M2,130.51M2,164.96M2,359.12M2,174.71M2,411.14M
Total Liabilities 1,115.28M1,081.91M1,430.57M1,802.00M1,905.57M1,921.08M1,734.19M1,746.59M1,708.52M1,724.60M1,989.89M2,233.76M2,277.05M2,467.09M2,292.56M2,535.91M
Shareholder's Equity
Total Debt 465.09M396.64M586.43M880.22M959.94M954.35M953.21M966.30M814.14M762.56M760.64M1,058.29M1,050.61M1,254.40M1,050.36M1,048.95M
Common Equity 964.98M1,052.43M1,163.92M1,261.38M1,380.98M1,469.31M1,590.64M1,754.91M1,944.32M2,191.47M2,497.11M2,670.33M2,897.92M3,163.49M3,487.75M2,449.80M
Shareholder's Equity 964.98M1,052.43M1,163.92M1,261.38M1,380.98M1,469.31M1,590.64M1,754.91M1,944.32M2,191.47M2,497.11M2,670.33M2,897.92M3,163.49M3,487.75M2,449.80M
Liabilities and Shareholders Equity 2,142.04M2,233.14M2,635.55M3,114.59M3,458.27M3,382.45M2,989.61M3,037.78M3,236.32M3,255.39M3,764.26M4,021.33M4,103.55M4,448.30M4,620.97M4,985.70M
Treasury Shares 2.59M2.42M2.39M2.74M1.55M1.29M4.57M5.01M5.06M1.70M0.40M2.00M2.70M0.39M10.98M11.54M
Retained Earnings 965.00M1,052.00M-65.13M-55.51M25.26M-128.41M-225.93M-291.76M-216.84M-288.45M-325.27M-310.86M-190.47M-258.92M3,487.75M3,861.07M