CSL Stock Balance Sheets

Carlisle Companies Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Long-Term Debt

Inventory

Carlisle Companies Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-09-30	2015-06-30	2015-03-31	2014-09-30	2014-06-30	2014-03-31	2013-03-31	2012-09-30	2012-06-30	2012-03-31	2011-09-30	2011-06-30	2011-03-31	2010-06-30	2010-03-31	2009-09-30	2009-06-30	2009-03-31	2008-09-30	2008-06-30	2008-03-31	2007-09-30	2006-12-31	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31	2004-09-30	2003-12-31

assets
cash and cash equivalents	68,400,000	220,200,000	753,500,000	1,530,600,000	1,736,300,000	552,600,000	576,700,000	108,000,000	379,300,000	423,900,000	400,000,000	625,400,000	353,200,000	291,700,000	324,400,000	295,600,000	713,300,000	767,200,000	902,200,000	719,000,000	737,700,000	1,187,700,000	351,200,000	658,100,000	422,000,000	516,600,000	803,600,000	780,500,000	762,400,000	979,100,000	379,600,000	147,600,000	139,800,000	134,000,000	385,300,000	355,400,000	397,900,000	450,500,000	354,400,000	229,200,000	744,400,000	805,100,000	757,000,000	779,700,000	116,000,000	87,100,000	76,800,000	68,900,000	81,800,000	99,100,000	104,200,000	96,600,000	86,600,000	81,200,000	63,600,000	59,300,000	101,700,000	118,200,000	56,805,000	24,922,000	144,029	38,745,000	82,631,000	36,897,000	26,507,000	25,018,000	19,074,000	26,848,000
accounts receivable	881,700,000	699,400,000		799,200,000	903,600,000	700,800,000		768,100,000	959,500,000	730,300,000		1,090,900,000	1,179,000,000	1,002,600,000		877,500,000	722,400,000	683,200,000		721,000,000	692,500,000	686,600,000		862,000,000	915,600,000	773,000,000		850,500,000	841,600,000	678,200,000		690,800,000	694,900,000				631,800,000	507,700,000	600,800,000	636,500,000	447,700,000	548,700,000	534,800,000			565,700,000
inventories	500,900,000	529,600,000	472,700,000	462,400,000	426,300,000	399,800,000	361,700,000	394,800,000	599,200,000	781,500,000	748,800,000	804,100,000	780,900,000	728,900,000	605,100,000	548,900,000	462,600,000	528,200,000	503,500,000	514,500,000	547,800,000	560,600,000	510,600,000	508,400,000	505,600,000	514,700,000	457,500,000	489,100,000	491,200,000	490,100,000	507,900,000	454,800,000	436,000,000	428,000,000	377,000,000	385,800,000	386,200,000	380,900,000	383,800,000	391,900,000	357,500,000	334,300,000	329,600,000	324,500,000	513,900,000	537,000,000	549,600,000	542,800,000	482,200,000	444,300,000	444,500,000	363,200,000	349,000,000	299,800,000	315,800,000	374,000,000	462,900,000	452,200,000	503,652,000	467,454,000	411,890	336,090,000	339,750,000	368,971,000	366,018,000	315,528,000	306,503,000	263,275,000
other current assets	75,900,000	82,400,000	93,500,000	91,500,000	64,100,000	67,500,000	107,600,000	102,800,000	85,000,000	100,700,000	140,800,000	130,800,000	108,800,000	90,200,000	284,800,000	251,200,000	69,400,000	61,400,000	69,400,000	57,600,000	47,800,000	46,800,000	76,700,000	53,500,000	60,000,000	53,700,000	75,300,000	56,900,000	54,300,000	48,900,000	74,300,000	43,200,000	41,500,000	44,000,000	57,000,000
total current assets	1,526,900,000	1,531,600,000	1,926,300,000	2,911,400,000	3,152,100,000	3,463,400,000	3,408,100,000	3,657,000,000	2,692,900,000	2,152,300,000	2,245,000,000	2,770,900,000	2,532,600,000	2,228,800,000	2,150,900,000	2,081,800,000	2,512,500,000	2,144,500,000	2,209,300,000	2,140,200,000	2,152,900,000	2,608,600,000	1,752,000,000	2,107,400,000	1,922,200,000	1,877,300,000	2,056,700,000	2,201,400,000	2,169,400,000	2,218,100,000	1,644,600,000	1,361,700,000	1,336,200,000	1,191,200,000	1,355,200,000	1,399,700,000	1,461,800,000	1,382,700,000	1,426,400,000	1,339,400,000	1,630,700,000	1,761,100,000	1,689,000,000	1,586,900,000	1,215,100,000	1,276,500,000	1,334,800,000	1,285,400,000	1,212,800,000	1,207,900,000	1,077,700,000	941,200,000	853,000,000	839,000,000	843,100,000	901,000,000	1,191,800,000	1,202,300,000	1,083,443,000	1,126,907,000	978,241	661,172,000	727,023,000	763,917,000	750,062,000	652,269,000	676,742,000	584,381,000
property, plant, and equipment, net of accumulated depreciation of 741.9 and 702.5	769,700,000
goodwill	1,535,500,000	1,490,100,000	1,478,000,000	1,342,000,000	1,337,300,000	1,199,300,000	1,202,500,000	1,177,800,000	2,018,200,000	2,203,600,000	2,200,700,000	2,192,700,000	2,201,600,000	2,215,000,000	2,199,000,000	2,539,500,000	1,640,200,000	1,735,500,000	1,738,200,000	1,727,300,000	1,708,300,000	1,706,600,000	1,716,300,000	1,534,600,000	1,530,900,000	1,504,800,000	1,441,800,000	1,443,300,000	1,448,000,000	1,456,800,000	1,601,800,000	1,212,800,000	1,180,200,000	1,176,900,000	1,081,200,000	1,046,500,000	1,156,000,000	1,138,800,000	1,137,200,000	1,139,700,000	959,500,000	854,800,000	858,700,000	858,700,000	957,400,000	859,100,000	858,200,000	867,500,000	710,500,000	664,000,000	665,600,000	449,800,000	450,600,000	449,300,000	436,000,000	436,200,000	437,900,000	407,800,000	314,887,000	364,863,000	309,707	323,588,000	316,847,000	289,167,000	290,663,000	291,271,000	329,634,000
other intangible assets, net of accumulated amortization of 613.1 and 543.5	1,484,100,000
other long-term assets	203,200,000	194,900,000	195,600,000	128,400,000	124,800,000	102,700,000	101,300,000	91,300,000	114,300,000	116,900,000	116,300,000	116,400,000	128,000,000	129,200,000	128,300,000	119,800,000	108,500,000	107,000,000	110,000,000	102,800,000	98,900,000	104,700,000	103,600,000	110,400,000	106,400,000	97,700,000	22,900,000	31,200,000	39,100,000	38,100,000	38,100,000	26,300,000	24,100,000	22,800,000	25,000,000	23,000,000	25,900,000	23,900,000	25,900,000	26,400,000	23,400,000	19,600,000	20,900,000	23,900,000	39,400,000	25,200,000	25,600,000	27,500,000	7,700,000	10,000,000	10,300,000	4,800,000	4,500,000	5,100,000	5,100,000	5,000,000	14,700,000	16,000,000	17,185,000
total assets	5,519,400,000	5,450,900,000	5,816,600,000	6,478,400,000	6,728,300,000	6,645,900,000	6,620,000,000	6,816,000,000	7,176,200,000	7,115,400,000	7,222,000,000	7,732,000,000	7,577,700,000	7,323,000,000	7,246,800,000	7,074,600,000	5,839,300,000	5,752,200,000	5,866,400,000	5,800,000,000	5,808,300,000	6,297,600,000	5,496,000,000	5,541,100,000	5,396,700,000	5,301,700,000	5,249,200,000	5,432,400,000	5,428,200,000	5,503,800,000	5,299,800,000	4,317,900,000	4,228,900,000	4,070,700,000	3,965,800,000	3,963,300,000	4,171,700,000	4,025,800,000	4,075,600,000	4,013,400,000	3,751,000,000	3,718,400,000	3,656,900,000	3,545,900,000	3,458,300,000	3,243,300,000	3,296,600,000	3,241,600,000	2,803,200,000	2,702,900,000	2,581,100,000	2,029,700,000	1,938,200,000	1,938,000,000	1,921,600,000	1,999,700,000	2,336,400,000	2,324,200,000	2,029,989,000	2,078,032,000	1,877,817	1,563,257,000	1,578,372,000	1,604,903,000	1,598,097,000	1,501,241,000	1,558,265,000
liabilities and equity
accounts payable	338,400,000	313,500,000	261,100,000	327,300,000	363,400,000	322,900,000	245,500,000	328,400,000	397,200,000	367,000,000	370,500,000	497,100,000	549,600,000	520,900,000	432,400,000	481,000,000	387,100,000	359,200,000	317,600,000	325,000,000	321,300,000	336,600,000	327,300,000	371,800,000	374,400,000	356,200,000	312,100,000	362,700,000	415,600,000	372,600,000	352,400,000	328,900,000	335,400,000	291,300,000	243,600,000	264,900,000	284,000,000	248,400,000	267,500,000	280,100,000	230,000,000	242,800,000	256,200,000	223,600,000	263,600,000	274,700,000	312,800,000	303,500,000	280,600,000	273,200,000	213,700,000	207,300,000	153,000,000	139,500,000	143,500,000	115,600,000	200,500,000	204,300,000	181,201,000	165,660,000	142,964	127,698,000	149,443,000	169,973,000	175,295,000	167,950,000	204,435,000	177,957,000
other current liabilities	358,700,000	279,600,000
total current liabilities	697,100,000	593,100,000	665,800,000	1,068,400,000	1,089,700,000	1,174,700,000	1,186,300,000	875,600,000	1,045,300,000	930,000,000	1,078,400,000	1,552,100,000	1,259,700,000	1,188,600,000	1,169,500,000	851,300,000	761,700,000	660,100,000	646,200,000	645,700,000	613,900,000	602,700,000	899,000,000	692,200,000	649,900,000	633,200,000	595,600,000	672,700,000	700,400,000	706,200,000	658,600,000	635,600,000	601,900,000	508,300,000	513,500,000	523,600,000	673,300,000	628,800,000	661,600,000	510,200,000	377,800,000	437,300,000	431,100,000	383,000,000	433,400,000	670,700,000	708,900,000	645,500,000	585,400,000	538,900,000	477,400,000	367,100,000	304,500,000	337,600,000	338,500,000	393,600,000	559,200,000	553,000,000	392,506,000	502,297,000	466,686	372,711,000	416,359,000	439,392,000	461,810,000	384,022,000	382,794,000	339,343,000
long-term debt	1,891,500,000	1,890,500,000																						1,590,200,000	1,589,400,000	1,588,500,000	1,587,800,000	1,587,400,000	1,586,900,000	1,586,400,000	1,586,200,000	781,900,000	706,700,000	596,500,000	596,400,000	596,200,000	596,000,000	595,800,000	598,700,000	748,500,000	749,900,000	751,300,000	751,200,000	751,100,000	752,500,000	404,500,000	504,500,000	604,300,000	405,300,000	405,100,000	405,200,000	156,200,000	156,200,000	156,700,000	156,700,000	242,900,000	423,200,000	493,100,000	418,015,000	262,647,000	274,658	282,426,000	282,878,000	283,383,000	257,886,000	259,554,000	287,172,000	294,581,000
contract liabilities	330,200,000	326,000,000	28,300,000	27,700,000	27,100,000	26,800,000	26,400,000	25,700,000	27,000,000	38,000,000	40,300,000	42,200,000	37,900,000	37,200,000	33,900,000	35,300,000	34,500,000	32,900,000	32,500,000	31,900,000	31,900,000	30,500,000
deferred taxes	232,300,000	230,600,000
other long-term liabilities	247,700,000	244,200,000	477,900,000	444,400,000	439,000,000	422,500,000	420,400,000	444,300,000	534,700,000	569,300,000	567,300,000	594,900,000	609,400,000	627,200,000	622,400,000	507,700,000	338,800,000	361,200,000	366,500,000	368,000,000	374,100,000	376,300,000	392,400,000	363,100,000	365,300,000	351,300,000	266,500,000	269,000,000	275,500,000	300,400,000	338,700,000	281,700,000	270,500,000	273,200,000	217,000,000	229,400,000	248,500,000	252,400,000	295,300,000	296,100,000	259,000,000	231,200,000	236,100,000	236,400,000	300,900,000	298,000,000	294,500,000	297,300,000	214,600,000	203,400,000	207,400,000	121,500,000	128,500,000	142,100,000	168,600,000	163,300,000	124,600,000	87,300,000	82,549,000	88,219,000	111,633	103,039,000	90,390,000	88,881,000	89,389,000	88,380,000	103,709,000
common stock	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,700,000	78,661,000	78,661,000	39,331	39,331,000	39,331,000	39,331,000	39,331,000	39,331,000	39,331,000
additional paid-in capital	585,600,000	586,500,000	589,000,000	580,700,000	570,300,000	562,800,000	553,800,000	544,400,000	531,600,000	516,000,000	512,600,000	502,600,000	490,900,000	483,500,000	481,500,000	473,800,000	460,100,000	443,400,000	441,700,000	433,600,000	424,500,000	418,700,000	413,700,000	405,000,000	397,300,000	390,100,000	383,800,000	377,800,000	365,800,000	357,600,000	353,700,000	346,800,000	341,600,000	338,500,000	335,300,000	326,500,000	318,900,000	298,200,000	284,900,000	278,100,000	258,900,000	222,600,000	219,000,000	216,500,000	179,900,000	159,700,000	147,200,000	132,000,000	115,700,000	110,200,000	97,300,000	86,000,000	78,600,000	70,100,000	66,600,000	61,900,000	68,800,000	67,900,000	66,457,000	58,891,000	69,838	53,081,000	51,373,000	51,011,000	50,719,000	46,190,000	46,156,000	35,519,000
treasury stock	-5,555,300,000	-5,268,000,000
accumulated other comprehensive loss	-72,200,000	-101,800,000	-110,100,000	-102,300,000	-113,000,000	-119,300,000	-111,100,000	-159,000,000	-143,500,000	-142,600,000	-157,800,000	-189,400,000	-142,200,000	-101,400,000	-105,200,000	-101,200,000	-102,800,000	-111,100,000	-97,000,000	-131,900,000	-160,100,000	-169,600,000	-124,100,000	-144,600,000	-120,500,000	-115,900,000	-122,100,000	-110,700,000	-102,900,000	-68,900,000	-85,700,000	-77,300,000	-90,900,000	-110,500,000	-122,200,000	-91,700,000	-91,400,000	-76,700,000
retained earnings	7,083,800,000	6,871,100,000	6,773,100,000	6,655,300,000	6,456,900,000	5,784,800,000	5,634,000,000	5,469,500,000	5,246,100,000	5,089,800,000	5,027,100,000	4,891,700,000	4,676,100,000	4,402,600,000	4,237,700,000	4,137,900,000	4,024,200,000	3,952,400,000	3,928,700,000	3,876,100,000	3,802,500,000	3,754,800,000	3,721,300,000	3,647,100,000	3,537,500,000	3,407,500,000	3,351,400,000	3,287,100,000	3,211,500,000	3,120,300,000	2,820,800,000	2,728,800,000	2,665,700,000	2,586,500,000	2,547,400,000	2,493,900,000	2,526,500,000	2,430,800,000	2,319,600,000	2,235,600,000	2,157,100,000	2,097,700,000	2,026,600,000	1,965,900,000	1,830,700,000	1,753,300,000	1,696,300,000	1,614,900,000	1,538,700,000	1,496,200,000	1,452,200,000	1,367,400,000	1,338,800,000	1,298,200,000	1,261,600,000	1,215,400,000	1,214,500,000	1,173,500,000	1,128,093,000	1,165,545,000	995,604	811,925,000	795,851,000	783,798,000	756,284,000	735,168,000	752,739,000	683,516,000
total liabilities and equity	5,519,400,000	5,450,900,000	5,816,600,000	6,478,400,000	6,728,300,000	6,645,900,000	6,620,000,000	6,816,000,000	7,176,200,000	7,115,400,000	7,222,000,000	7,732,000,000	7,577,700,000	7,323,000,000	7,246,800,000	7,074,600,000	5,839,300,000	5,752,200,000	5,866,400,000	5,800,000,000	5,808,300,000	6,297,600,000	5,496,000,000	5,541,100,000	5,396,700,000	5,301,700,000	5,249,200,000	5,432,400,000	5,428,200,000	5,503,800,000	5,299,800,000
property, plant, and equipment, net of accumulated depreciation of 720.7 and 702.5		738,300,000
other intangible assets, net of accumulated amortization of 576.2 and 543.5		1,496,000,000
current assets:
receivables			579,700,000				615,300,000				829,100,000				814,600,000				612,700,000				783,000,000				698,300,000				657,700,000			560,000,000	511,600,000	605,000,000
prepaid expenses			26,900,000	27,700,000	21,800,000	19,100,000	21,200,000	23,900,000	24,400,000	28,600,000	35,600,000	35,700,000	32,200,000	41,800,000	49,900,000	35,100,000	23,400,000	27,400,000	37,000,000	30,700,000	25,200,000	23,300,000	30,500,000	25,400,000	19,000,000	19,300,000	22,000,000	24,400,000	19,900,000	21,800,000	25,100,000	25,300,000	24,000,000	25,200,000	24,300,000
assets held for sale						1,723,600,000	1,725,600,000	2,259,400,000	564,600,000								449,900,000
property, plant and equipment			711,800,000				655,200,000				822,700,000				759,900,000				774,100,000				783,500,000				760,100,000				780,900,000																																					454,285,000
other intangible assets			1,504,900,000	1,425,900,000	1,449,900,000	1,226,800,000	1,252,900,000	1,262,700,000	1,552,000,000	1,802,200,000	1,837,300,000	1,861,100,000	1,930,400,000	1,980,900,000	2,008,700,000	1,599,400,000	903,900,000	1,000,800,000	1,034,800,000	1,063,800,000	1,083,900,000	1,106,500,000	1,140,600,000	1,031,600,000	1,058,600,000	1,049,500,000	967,700,000	993,500,000	1,019,200,000	1,044,800,000	1,234,400,000	1,018,600,000	1,005,300,000	1,018,900,000	872,200,000	870,500,000	901,600,000	888,100,000	906,100,000	924,500,000	593,800,000	545,300,000	560,700,000	570,300,000	604,900,000	479,100,000	485,600,000	486,100,000	323,600,000	291,500,000	293,300,000	156,800,000	159,800,000	150,300,000	142,800,000
current liabilities:
accrued and other current liabilities			373,200,000	310,400,000	296,300,000	218,700,000	292,900,000	254,000,000	263,200,000	223,000,000	365,800,000	361,400,000	320,000,000	278,400,000	351,200,000	332,600,000	246,100,000	266,800,000	295,000,000	287,900,000	259,900,000	234,700,000	294,500,000
current portion of debt			3,200,000	403,000,000	402,900,000	402,800,000	402,700,000	2,300,000	302,000,000	302,000,000	301,800,000	651,400,000	352,200,000	352,100,000	352,000,000	2,400,000	1,200,000	1,200,000	1,100,000	900,000	800,000	900,000	250,200,000
liabilities held for sale						203,500,000	218,800,000	265,200,000	55,900,000								92,800,000
long-term liabilities:
long-term debt, less current portion			1,887,400,000	1,887,200,000	1,887,200,000	1,886,900,000	1,886,700,000	2,283,200,000	2,282,200,000	2,281,900,000	2,281,500,000	2,280,300,000	2,577,700,000	2,576,700,000	2,575,400,000	2,924,000,000	2,080,400,000	2,081,000,000	2,080,200,000	2,079,400,000	2,077,200,000	2,576,400,000	1,341,400,000
total long-term liabilities			2,687,500,000	2,647,100,000	2,634,300,000	2,611,900,000	2,604,700,000	3,016,600,000	3,098,900,000	3,127,100,000	3,119,200,000	3,138,200,000	3,442,900,000	3,455,800,000	3,447,800,000	3,678,500,000	2,659,700,000	2,680,300,000	2,682,500,000	2,679,000,000	2,678,200,000	3,176,400,000	1,954,200,000	2,167,900,000	2,163,600,000	2,143,800,000	2,056,200,000	2,054,000,000	2,055,500,000	2,076,800,000	2,112,900,000	1,246,000,000	1,154,500,000	1,044,200,000	985,400,000	992,800,000	1,008,300,000	1,009,500,000	1,049,900,000	1,197,500,000	1,160,300,000	1,130,500,000	1,132,800,000	1,131,500,000	1,190,000,000	839,400,000	932,900,000	1,034,000,000	746,900,000	730,700,000	733,800,000	392,800,000	398,500,000	409,800,000	434,000,000	514,000,000	650,400,000	679,200,000	596,738,000	441,132,000	468,922	460,307,000	445,207,000	444,819,000	419,378,000	418,732,000	458,290,000	465,636,000
stockholders' equity:
preferred stock, 1 par value per share
treasury shares, at cost			-4,867,400,000	-4,449,500,000	-3,988,600,000	-3,447,700,000	-3,326,400,000	-3,009,800,000	-2,680,900,000	-2,483,600,000	-2,436,200,000	-2,241,900,000	-2,228,400,000	-2,184,800,000	-2,063,200,000	-2,044,400,000	-2,042,300,000	-1,951,600,000	-1,814,400,000	-1,781,200,000	-1,632,700,000	-1,567,500,000	-1,449,700,000	-1,308,100,000	-1,312,800,000	-1,243,500,000	-1,102,400,000	-935,500,000	-888,600,000	-778,000,000	-649,600,000	-652,600,000	-535,700,000	-386,900,000	-382,600,000	-370,800,000
total stockholders' equity			2,463,300,000	2,762,900,000	3,004,300,000	2,859,300,000	2,829,000,000	2,923,800,000	3,032,000,000	3,058,300,000	3,024,400,000	3,041,700,000	2,875,100,000	2,678,600,000	2,629,500,000
property, plant, and equipment				670,700,000	664,200,000	653,700,000		627,200,000	798,800,000	840,400,000		790,900,000	785,100,000	769,100,000		734,100,000	674,200,000	764,400,000		765,900,000	764,300,000	771,200,000		757,100,000	778,600,000	772,400,000		763,000,000	752,500,000	746,000,000		698,500,000	683,100,000	660,900,000	632,200,000	623,600,000
contract assets									80,900,000	87,300,000	90,700,000	84,000,000	78,500,000	73,600,000	72,100,000	73,500,000	71,500,000	77,100,000	84,500,000	97,400,000	101,900,000	103,600,000
discontinued operations
shareholders' equity:
total shareholders' equity																2,544,800,000	2,417,900,000	2,411,800,000	2,537,700,000	2,475,300,000	2,516,200,000	2,518,500,000	2,642,800,000	2,681,000,000	2,583,200,000	2,524,700,000	2,597,400,000	2,705,700,000	2,672,300,000	2,720,800,000	2,528,300,000	2,436,300,000	2,472,500,000	2,518,200,000	2,466,900,000	2,446,900,000	2,490,100,000	2,387,500,000																						1,134,603,000			716,806,000
deferred compensation equity																					3,300,000	3,400,000	2,900,000	2,900,000	3,000,000	7,800,000	8,000,000	8,300,000	7,800,000	11,100,000	10,400,000	11,900,000	13,100,000	11,900,000	10,300,000	10,300,000	10,400,000	10,400,000	8,400,000	8,400,000	8,400,000				3,300,000
deferred revenue																							27,000,000	26,800,000	26,700,000	26,200,000	25,500,000	29,700,000	31,300,000	29,200,000	27,800,000	29,300,000	31,200,000	28,600,000	23,200,000	23,900,000	26,600,000	28,100,000	27,300,000	30,300,000	17,900,000	17,700,000	17,500,000	17,500,000	16,800,000	16,900,000	16,600,000	16,500,000	22,000,000	16,900,000	16,800,000	16,800,000	17,600,000	15,100,000	14,800,000	14,800,000	14,500,000	14,200,000	15,826,000	15,459,000	16,046	11,863,000	12,733,000	12,710,000	12,735,000	12,783,000	12,776,000	16,097,000
commitments and contingencies
accrued liabilities and other																								293,600,000	248,800,000	250,800,000
accrued expenses																											258,000,000	280,300,000	253,500,000	304,400,000	278,400,000	277,400,000	235,300,000	188,400,000	246,700,000	234,800,000	212,700,000	202,400,000	216,900,000	199,800,000	129,900,000	176,800,000	157,400,000	141,900,000	152,200,000	209,000,000	184,500,000	163,400,000	165,200,000	148,000,000	136,200,000	143,000,000	133,500,000	168,900,000	137,600,000	106,100,000	157,300,000	175,200,000	155,862,000	172,686,000	155,858	133,512,000	128,293,000	133,724,000	120,882,000	117,590,000	145,982,000	137,784,000
other assets:
total other assets																															2,874,300,000	2,257,700,000	2,209,600,000	2,218,600,000	1,978,400,000	1,940,000,000	2,083,500,000	2,050,800,000	2,069,200,000	2,090,600,000	1,576,700,000	1,419,700,000	1,440,300,000	1,455,100,000	1,601,700,000	1,363,400,000	1,369,400,000	1,381,100,000	1,060,100,000	967,600,000	971,900,000	613,600,000	617,100,000	654,900,000	634,100,000	636,800,000	658,900,000	633,500,000	416,494,000	416,189,000	437,269	469,336,000	405,175,000	409,811,000	428,760,000	439,268,000	433,517,000	398,243,000
liabilities and shareholders' equity
total liabilities and shareholders' equity																																4,317,900,000	4,228,900,000	4,070,700,000	3,965,800,000	3,963,300,000	4,171,700,000	4,025,800,000																						2,078,032,000			1,578,372,000
short-term debt, including current maturities																																					150,000,000	149,900,000	149,900,000						800,000	170,100,000	195,000,000	162,100,000	113,100,000	100,800,000	110,700,000		400,000		25,000,000	130,500,000	151,000,000	130,200,000	39,193,000	147,750,000	151,676	57,993,000	122,827,000	100,200,000	126,803,000	59,990,000	17,593,000
prepaid expenses and other current assets																																				53,500,000	45,900,000	43,600,000	52,200,000	46,400,000	45,800,000	37,400,000	32,000,000	35,000,000	27,300,000	32,000,000	30,900,000	37,600,000	49,700,000	46,700,000	42,200,000	24,900,000	25,300,000	29,700,000	19,900,000	32,800,000	42,200,000	32,800,000	32,673,000	30,898,000	31,235	22,100,000	35,534,000	37,422,000	32,340,000	39,080,000	44,052,000	44,573,000
property, plant, and equipment, net of accumulated depreciation of 590.4 in 2016 and 568.7 in 2015																																					626,400,000
preferred stock, 1 par value per share. authorized and unissued 5,000,000 shares
cost of shares in treasury - 14,033,610 shares in 2016 and 14,383,241 shares in 2015																																					-353,000,000
property, plant, and equipment, net of accumulated depreciation of 583.1 in 2016 and 568.7 in 2015																																						592,300,000
cost of shares in treasury - 14,472,806 shares in 2016 and 14,383,241 shares in 2015																																						-353,900,000
deferred income taxes																																							35,200,000	35,400,000	35,300,000	35,600,000	35,600,000	35,600,000	42,900,000	54,700,000	50,300,000	49,300,000	47,700,000	46,400,000	45,700,000	42,000,000	41,900,000	39,400,000	39,400,000	39,400,000	30,200,000	30,500,000	30,433,000	3,347,000	34,782	35,172,000	33,374,000	30,175,000	29,917,000	28,765,000	30,714,000	30,866,000
property, plant, and equipment, net of accumulated depreciation of 554.0 in 2015 and 513.7 in 2014																																							580,000,000
liabilities and shareholders’ equity
shareholders’ equity:
cost of shares in treasury - 13,578,670 shares in 2015 and 13,723,201 shares in 2014
total shareholders’ equity																																							2,364,100,000	2,305,700,000	2,212,900,000	2,150,600,000	2,093,000,000	2,031,400,000	1,834,900,000	1,733,200,000	1,654,800,000	1,562,100,000	1,470,900,000	1,433,300,000	1,369,900,000	1,269,800,000	1,235,200,000	1,190,600,000	1,149,100,000	1,092,100,000	1,126,800,000	1,092,000,000	1,040,745,000		942,209	730,239,000		720,692,000	716,909,000	698,487,000	717,181,000	631,930,000
total liabilities and shareholders’ equity																																							4,075,600,000	4,013,400,000	3,751,000,000	3,718,400,000	3,656,900,000	3,545,900,000	3,458,300,000	3,243,300,000	3,296,600,000	3,241,600,000	2,803,200,000	2,702,900,000	2,581,100,000	2,029,700,000	1,938,200,000	1,938,000,000	1,921,600,000	1,999,700,000	2,336,400,000	2,324,200,000	2,029,989,000		1,877,817	1,563,257,000		1,604,903,000	1,598,097,000	1,501,241,000	1,558,265,000
property, plant, and equipment, net of accumulated depreciation of 542.8 in 2015 and 513.7 in 2014																																								583,400,000
cost of shares in treasury - 13,391,563 shares in 2015 and 13,723,201 shares in 2014
property, plant, and equipment, net of accumulated depreciation of 523.7 in 2015 and 513.7 in 2014																																									543,600,000
cost of shares in treasury - 13,541,505 shares in 2015 and 13,723,201 shares in 2014
property, plant and equipment, net of accumulated depreciation																																										537,600,000	527,600,000	503,900,000	641,500,000	603,400,000	592,400,000	575,100,000	530,300,000	527,400,000	531,500,000	474,900,000	468,100,000	444,100,000	444,400,000	461,900,000	485,700,000	488,400,000	530,052,000	534,936,000	462,307	432,749,000	446,174,000	431,175,000	419,275,000	409,704,000
deferred compensation - equity																																										6,100,000	6,500,000	5,900,000
cost of shares in treasury - 14,249,807 shares in 2014 and 14,761,481 shares in 2013
cost of shares in treasury - 14,299,889 shares in 2014 and 14,761,481 shares in 2013
receivables, less allowance of 2.7 in 2014 and 3.3 in 2013																																												412,100,000
non-current assets held for sale																																												2,200,000					18,300,000	2,100,000	2,700,000	1,900,000	1,900,000	46,100,000	45,900,000	47,900,000	47,300,000	50,100,000	2,500,000	2,903,000	400	42,955,000	1,954,000	39,627,000	53,227,000	50,534,000	4,543,000
cost of shares in treasury - 14,358,517 shares in 2014 and 14,761,481 shares in 2013
receivables, less allowance of 6.9 in 2013 and 6.0 in 2012																																													515,000,000
cost of shares in treasury - 15,072,192 shares in 2013 and 15,249,714 shares in 2012
current assets held for sale																																																	9,100,000					46,500,000	56,600,000	78,600,000	93,400,000	89,800,000	3,344,000	4,056,000	896	65,788,000	2,761,000	58,217,000	60,193,000	16,455,000	6,762,000
cost of shares in treasury - 15,750,780 shares in 2012 and 16,467,760 shares in 2011
receivables, less allowance of 10.9 in 2012 and 9.5 in 2011																																															627,200,000
cost of shares in treasury - 16,096,002 shares in 2012 and 16,467,760 shares in 2011
receivables, less allowance of 11.4 in 2012 and 9.5 in 2011																																																586,800,000
cost of shares in treasury - 16,538,019 shares in 2012 and 16,467,760 shares in 2011
receivables, less allowance of 9.5 in 2011 and 9.7 in 2010																																																	542,300,000
current liabilities associated with assets held for sale																																																	4,500,000					14,100,000	17,600,000	26,600,000	35,900,000	29,100,000	424,000	742,000	142	41,645,000	3,063,000	22,785,000	26,095,000	25,709,000	2,008,000
non-current liabilities associated with assets held for sale																																																	1,900,000													970,000		2,064,000	2,514,000	1,970,000
cost of shares of treasury - 16,516,837 shares in 2011 and 17,011,676 shares in 2010
receivables, less allowance of 10.0 in 2011 and 9.7 in 2010																																																		571,400,000
receivables, less allowance of 9.8 in 2011 and 9.7 in 2010																																																			441,100,000
cost of shares of treasury - 16,888,781 shares in 2011 and 17,011,676 shares in 2010
receivables, less allowance of 9.3 in 2010 and 7.9 in 2009																																																				414,500,000
investments and advances to affiliates																																																				300,000	300,000	4,100,000	4,300,000	4,100,000	4,000,000	4,200,000	4,350,000	3,769,000	100,687	89,281,000	74,022,000	70,355,000	73,812,000	85,804,000	80,153,000	79,957,000
cost of shares of treasury - 17,682,276 shares in 2010 and 18,015,595 shares in 2009
receivables, less allowance of 8.6 in 2010 and 7.9 in 2009																																																					350,200,000
cost of shares of treasury - 17,913,726 shares in 2010 and 18,015,595 shares in 2009
receivables, less allowance of 14.6 in 2009 and 10.7 in 2008																																																						342,400,000
cost of shares of treasury - 17,395,465 shares in 2009 and 17,654,759 shares in 2008
receivables, less allowance of 11.3 in 2009 and 10.7 in 2008																																																							347,800,000
cost of shares of treasury - 17,410,478 shares in 2009 and 17,654,759 shares in 2008
receivables, less allowance of 11.4 in 2009 and 10.7 in 2008																																																								316,900,000
patents and other intangible assets																																																								143,600,000	155,000,000	155,400,000	77,572,000	39,956,000	19,339	7,685,000	7,688,000	6,592,000	7,145,000	7,349,000	7,548,000
preferred stock, 1 par value. authorized and unissued 5,000,000 shares
cost of shares of treasury - 17,409,666 shares in 2009 and 17,654,759 shares in 2008
receivables, less allowance of 13.0 in 2008 and 10.2 in 2007																																																									461,400,000
unearned compensation - includes restricted shares of 474,950 in 2008 and 329,150 in 2007
cost of shares of treasury - 17,654,172 shares in 2008 and 17,728,434 shares in 2007
accumulated other comprehensive income																																																										8,300,000	5,945,000	4,773,000	8,451	2,815,000			2,901,000	10,132,000
receivables, less allowance of 13.5 in 2008 and 10.2 in 2007																																																										478,800,000
unearned compensation - includes restricted shares of 508,270 in 2008 and 329,150 in 2007
cost of shares of treasury - 17,646,879 shares in 2008 and 17,728,434 shares in 2007
short term investments																																																											42,179,000
receivables, less allowance of 14,194 in 2008 and 11,716 in 2007																																																											414,357,000
unearned compensation - includes restricted shares of 510,345 in 2008 and 329,150 in 2007
cost of shares of treasury - 17,641,886 shares in 2008 and 17,728,434 shares in 2007
short-term investments																																																												119,474,000
trade receivables, less allowance of 10,031 in 2007 and 9,976 in 2006																																																												476,756,000
notes receivable and other assets																																																												4,698,000	7,136	5,827,000	4,664,000	4,070,000	3,913,000	4,310,000	11,639,000
unearned compensation — includes restricted shares of 331,900 in 2007 and 230,340 in 2006
cost of shares of treasury — 16,301,432 shares in 2007 and 16,980,390 in 2006
receivables, less allowance of 10,048 in 2006 and 11,373 in 2005																																																													355,409
unearned compensation—includes restricted shares of 115,170 in 2006 and 108,960 in 2005
cost of shares of treasury—8,490,195 shares in 2006 and 8,864,188 in 2005
receivables, less allowance of 11,385 in 2005 and 5,776 in 2004																																																														163,277,000
unearned compensation - includes restricted shares of 108,960 in 2005 and 70,055 in 2004
cost of shares of treasury - 8,864,188 shares in 2005 and 8,364,138 in 2004
receivables, less allowance of 13,694 in 2005 and 6,249 in 2004																																																															232,973,000
unearned compensation - includes restricted shares of 109,160 in 2005 and 70,055 in 2004
cost of shares in treasury - 8,723,670 shares in 2005 and 8,364,138 shares in 2004
receivables, less allowance of 6,256 in 2005 and 6,249 in 2004																																																																232,235,000
unearned compensation - includes restricted shares of 105,845 in 2005 and 70,055 in 2004
cost of shares in treasury - 8,432,285 shares in 2005 and 8,364,138 shares in 2004
receivables, less allowance of 6,720 in 2005 and 6,249 in 2004																																																																	235,087,000
cost of shares in treasury - 8,210,185 shares in 2005 and 8,364,138 shares in 2004
receivables, less allowance of 6,249 in 2004 and 6,770 in 2003																																																																		227,423,000
unearned compensation - includes restricted shares of 70,055 in 2004 and 46,564 in 2003
cost of shares in treasury - 8,364,138 shares in 2004 and 8,292,190 shares in 2003
receivables, less allowance of 8,825 in 2004 and 7,159 in 2003																																																																			269,637,000
of 491,022 in 2004 and 456,250 in 2003																																																																			448,006,000
unearned compensation - includes 70,705 restricted shares in 2004
cost of shares in treasury - 8,043,598 shares in 2004 and 8,338,754 shares in 2003
receivables, less allowances of 7,159 in 2003 and 8,103 in 2002																																																																				218,819,000
patents, goodwill and other intangible assets																																																																				310,437,000
receivables and other assets																																																																				7,849,000
short-term debt, including current maturities of long-term debt																																																																				7,505,000
other liabilities																																																																				105,126,000
preferred stock, 1 par value. authorized and unissued 5,000,000 shares common stock, 1 par value. authorized 100,000,000 shares;
39,330,624 shares issued; 30,991,870 outstanding in 2003 and 30,597,869 outstanding in 2002																																																																				39,331,000
unearned compensation
cost of shares in treasury - 8,338,754 shares in 2003 and 8,732,755 shares in 2002

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