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FWLT Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 518.54M
Accounts and notes receivable, net:
Trade 688.29M
Other 75.28M
Contracts in process 201.73M
Prepaid, deferred and refundable income taxes 54.1M
Other current assets 38.85M
Total current assets 1.58B
Land, buildings and equipment, net 270.91M
Restricted cash 37.29M
Notes and accounts receivable - long-term 14.45M
Investments in and advances to unconsolidated affiliates 166.74M
Goodwill 172.14M
Other intangible assets, net 107.17M
Asbestos-related insurance recovery receivable
Other assets 149.25M
Deferred tax assets 48.05M
TOTAL ASSETS 2.66B
LIABILITIES, TEMPORARY EQUITY AND EQUITY
Current installments on long-term debt 16.4M
Accounts payable 278.07M
Accrued expenses 258.24M
Billings in excess of costs and estimated earnings on uncompleted contracts 539.73M
Income taxes payable 45.48M
Total current liabilities 1.14B
Long-term debt 102.48M
Deferred tax liabilities 41.71M
Pension, postretirement and other employee benefits 105.97M
Asbestos-related liability
Other long-term liabilities 146.19M
Commitments and contingencies 0
TOTAL LIABILITIES 1.78B
Temporary Equity:
Non-vested share-based compensation awards subject to redemption
TOTAL TEMPORARY EQUITY 14.68M
Equity:
Registered shares: CHF 3.00 par value; authorized: 192,674,225 shares and 192,156,579 shares, respectively; conditionally authorized: 60,157,603 shares and 60,675,249 shares, respectively; issued: 129,466,268 shares and 128,948,622 shares, respectively; outstanding: 120,437,807 shares and 124,635,912 shares, respectively. 263.37M
Paid-in capital 201.44M
Retained earnings 1.04B
Accumulated other comprehensive loss -507.52M
Treasury shares (outstanding: 9,028,461 shares and 4,312,710 shares, respectively) -150.13M
TOTAL FOSTER WHEELER AG SHAREHOLDERS' EQUITY 842.99M
Noncontrolling interests 25.72M
TOTAL EQUITY 868.7M
TOTAL LIABILITIES, TEMPORARY EQUITY AND EQUITY 2.66B