Masco Corp.

MAS ·Industrials, Metal Fabrication, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $1.19B $990.0M $1.47B $1.38B $1.22B $1.04B $1.35B $1.43B
Accounts Receivable $1.07B $917.0M $853.0M $820.0M $1.00B $74.0M $61.0M $65.0M
Inventory $784.0M $712.0M $687.0M $712.0M $765.0M $726.0M $769.0M $732.0M
Total Current Assets $3.26B $2.93B $3.33B $3.62B $3.47B $3.22B $3.43B $3.46B
Property, Plant & Equipment $1.13B $1.06B $1.03B $1.05B $1.25B $1.33B $1.57B $1.74B
Goodwill $453.0M $832.0M $839.0M $840.0M $859.0M $1.89B $1.89B $2.38B
Intangible Assets (Excl. Goodwill) $187.0M $154.0M $160.0M $142.0M $149.0M $151.0M $196.0M $269.0M
Total Assets $5.53B $5.16B $5.66B $7.21B $6.89B $6.88B $7.30B $8.14B
Liabilities
Accounts Payable $824.0M $800.0M $749.0M $721.0M $902.0M $788.0M $770.0M $602.0M
Total Current Liabilities $1.67B $1.46B $2.40B $2.21B $1.69B $1.86B $2.36B $1.49B
Long-Term Debt $2.97B $3.00B $2.40B $2.92B $3.42B $3.42B $3.22B $4.03B
Total Liabilities $5.35B $5.24B $5.61B $6.08B $6.17B $6.34B $6.56B $6.56B
Stockholders' Equity
Retained Earnings $-298.0M $-381.0M $-300.0M $690.0M $79.0M $-102.0M $38.0M $720.0M
Total Stockholders' Equity $-53.0M $-298.0M $-135.0M $924.0M $559.0M $322.0M $527.0M $1.38B
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