Exelis Inc. Balance Sheet | Understand Stock

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Financial Statements

In millions of USD, except per-share amounts

	Q1 FY2015 As of Mar 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q3 FY2014 As of Sep 30, 2014	Q2 FY2014 As of Jun 30, 2014	Q1 FY2014 As of Mar 31, 2014	Q4 FY2013 As of Dec 31, 2013	Q3 FY2013 As of Sep 30, 2013	Q2 FY2013 As of Jun 30, 2013	Q1 FY2013 As of Mar 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q3 FY2012 As of Sep 30, 2012	Q1 FY2012 As of Mar 31, 2012	Q4 FY2011 As of Dec 31, 2011	Q3 FY2011 As of Sep 30, 2011
Assets
Current assets
Cash and cash equivalents
Receivables, net
Inventories, net
Deferred tax asset
Other current assets
Current assets of discontinued operations
Total current assets
Plant, property and equipment, net
Goodwill
Other intangible assets, net
Deferred tax asset
Other non-current assets
Non-current assets of discontinued operations
Total non-current assets
Total assets
Liabilities and Shareholders’ Equity
Current liabilities
Short-term debt
Accounts payable
Advance payments and billings in excess of costs
Compensation and other employee benefits
Other accrued liabilities
Current liabilities of discontinued operations
Total current liabilities
Defined benefit plans
Long-term debt
Deferred tax liability
Other non-current liabilities
Non-current liabilities of discontinued operations
Total non-current liabilities
Total liabilities
Shareholders’ equity
Common stock
Additional paid-in capital
Treasury stock
Retained earnings
Parent company investment
Accumulated other comprehensive loss
Total shareholders’ equity

Total liabilities and shareholders’ equity

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