Littelfuse (LFUS) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	194.49M
Accounts receivable, less allowances	205.21M
Inventories	121.62M
Deferred income taxes	17.15M
Prepaid expenses and other current assets
Assets held for sale
Total current assets	555.17M
Land	10.04M
Buildings	83.44M
Equipment	439.43M
[PropertyPlantAndEquipmentGross]	532.92M
Accumulated depreciation	-309.06M
Net property, plant and equipment	223.85M
Patents, licenses and software	88.32M
Distribution network	19.57M
Customer lists, trademarks and tradenames	116.68M
Goodwill	409.53M
[IntangibleAssetsNet]
Investments
Deferred income taxes
Other assets	12.86M
Total assets	1.46B
Accounts payable	81.38M
Accrued payroll	39.52M
Accrued expenses	48.71M
Accrued severance
Accrued income taxes	8.62M
Current portion of long-term debt	6.25M
Total current liabilities	187.9M
Long-term debt, less current portion	434.21M
Accrued severance	3.42M
Accrued post-retirement benefits	6.24M
Other long-term liabilities	19.04M
Total equity	803.38M
Total liabilities and equity	1.46B

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