Current Assets |
Cash and cash equivalents |
250.38M |
Accounts receivable |
477.5M |
Inventories |
496M |
Deferred income taxes |
75.74M |
Other current assets |
38.76M |
Total current assets |
1.7B |
Property, plant and equipment |
750.55M |
Accumulated depreciation |
-392.58M |
Property, plant and equipment, net |
357.97M |
Other Assets |
Goodwill |
877.05M |
Other intangibles, net |
457.26M |
Deferred income taxes |
Other noncurrent assets |
40.74M |
Total other assets |
Total Assets |
3.43B |
Current Liabilities |
Accounts payable |
276.54M |
Customer deposits and advanced billings |
Accrued compensation |
54.98M |
Accrued warranty |
76.47M |
Current portion of long-term debt |
Other accrued liabilities |
108.1M |
Total current liabilities |
624.94M |
Long-term debt |
Accrued postretirement and pension benefits |
55.61M |
Deferred income taxes |
156.9M |
Accrued warranty |
17.65M |
Other long-term liabilities |
22.81M |
Total liabilities |
1.7B |
Shareholders' Equity |
Preferred stock, 1,000,000 shares authorized, no shares issued |
0 |
Common stock, $.01 par value; 100,000,000 shares authorized: 66,174,767 shares issued and 48,245,427 and 47,954,085 outstanding at June 30, 2011 and December 31, 2010, respectively |
1.32M |
Additional paid-in capital |
Treasury stock, at cost, 17,929,340 and 18,220,682 shares, at June 30, 2011 and December 31, 2010, respectively |
-983.46M |
Retained earnings |
2.52B |
Accumulated other comprehensive loss |
-286.06M |
Total Westinghouse Air Brake Technologies Corporation shareholders' equity |
1.73B |
Non-controlling interest |
3.42M |
Total shareholders' equity |
1.73B |
Total Liabilities and Shareholders' Equity |
3.43B |