Babcock & Wilcox (BW) Balance Sheet

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Cash and cash equivalents	15.81M
Accounts receivable	118.83M
Inventories	210.21M
Prepaid expenses	13.87M
Deferred income taxes
Total current assets	358.72M
Long-term deferred income taxes	26.66M
Property, plant, and equipment	862.47M
Less allowances for depreciation, depletion, and amortization	-602.08M
Property, plant, and equipment—net	260.39M
Intangible assets	10.71M
Other assets	4.93M
Goodwill	86.73M
Total Assets	748.12M
Short-term debt	12.8M
Accounts payable	32.94M
Other liabilities and accrued items	24.28M
Income taxes	3.85M
Unearned revenue	1.15M
Total current liabilities	98.66M
Other long-term liabilities	17.89M
Retirement and post-employment benefits	84M
Unearned income
Long-term income taxes	1.18M
Deferred income taxes	142K
Long-term debt	3.78M
Serial preferred stock	0
Common stock	212.17M
Retained earnings	513.02M
Common stock in treasury	-153.9M
Other comprehensive income (loss)	-75.35M
Other equity transactions
Total shareholders' equity	499.95M
Total Liabilities and Shareholders’ Equity	748.12M

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