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Contacts
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Tom SanzoneChief Executive Officer and President
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Financial Statements
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Financial data as of ? (12 month period) in USD
Annual Revenue 2017
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USD
Actual
All financial statement data is in millions except per share data | Source: Morningstar
| Cash Flow (mil) | 2017 | 2016 | 2015 |
|---|---|---|---|
| Net Operating Cash | $351 | $326 | $248 |
| Net Investing Cash | -$85 | -$230 | -$102 |
| Net Financing Cash | -$384 | -$148 | -$22 |
| Net Change in Cash | -$118 | -$52 | $124 |
| Cash at Beginning of Period | $134 | $186 | $62 |
| Cash at End of Period | $16 | $134 | $186 |
| Capital Expenditure | -$81 | -$80 | -$102 |
| Assets (mil) | 2017 | 2016 | 2015 |
|---|---|---|---|
| Current Assets | |||
| Cash and Cash Equivalents | $14 | $132 | $182 |
| Accounts Receivable | $158 | $113 | $100 |
| Inventories | $ | $ | $ |
| Other Current Assets | $109 | $94 | $78 |
| Asset Summary | |||
| Total Current Assets | $281 | $339 | $360 |
| Tangible Fixed Assets | $180 | $173 | $152 |
| Intangible Assets | $648 | $750 | $797 |
| Total Assets | $3,656 | $3,762 | $3,704 |
| Liabilities (mil) | 2017 | 2016 | 2015 |
|---|---|---|---|
| Current Liabilities | |||
| Accounts Payable | $65 | $55 | $42 |
| Short-Term Debt | $55 | $63 | $44 |
| Other Current Liabilities | $112 | $108 | $93 |
| Liability Summary | |||
| Total Current Liabilities | $232 | $227 | $178 |
| Long-Term Debt | $1,379 | $1,507 | $1,618 |
| Other Long-Term Liabilities | $11 | $4 | $2 |
| Total Liabilities | $1,947 | $1,823 | $1,859 |
| Stakeholder's Equity (mil) | 2017 | 2016 | 2015 |
|---|---|---|---|
| Equity | |||
| Common Stock | $ | $ | $ |
| Retained Earnings | $201 | $66 | $20 |
| Equity Summary | |||
| Total Equity | $1,709 | $876 | $819 |
| Shares Outstanding | 151,430,030 | 153,917,290 | 153,129,962 |