NVT Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22
Accounts payable	186 M	187 M	171 M	261 M	252 M	276 M
Accounts receivable	341 M	334 M	314 M	438 M	473 M	590 M
Accrued expenses	449 M	373 M	360 M	517 M	525 M	580 M
Accumulated depreciation & depletion	-372 M	-395 M	-429 M	-447 M	-465 M	-504 M
Additional paid in capital	2,710 M	2,503 M	2,483 M	2,403 M	2,372 M	2,339 M
Building & improvements	173 M	182 M	186 M	185 M	181 M	217 M
Cash and equivalents	159 M	106 M	123 M	50 M	298 M	185 M
CashCashEquivalentsAndShortTermInvestments	159 M	106 M	123 M	50 M	298 M	185 M
Common par	2 M	2 M	2 M	2 M	2 M	2 M
Common stock equity	2,687 M	2,593 M	2,410 M	2,496 M	2,732 M	3,142 M
CommonStock	2 M	2 M	2 M	2 M	2 M	2 M
Construction in progress	15 M	17 M	30 M	26 M	35 M	37 M
Cost in excess	2,234 M	2,279 M	2,098 M	2,187 M	2,178 M	2,571 M
CurrentAccruedExpenses	263 M	186 M	189 M	256 M	273 M	304 M
CurrentCapitalLeaseObligation	16 M	15 M	14 M	17 M	18 M	26 M
CurrentDeferredTaxesAssets	63 M	101 M	75 M	90 M	96 M	284 M
CurrentDeferredTaxesLiabilities	260 M	298 M	276 M	286 M	279 M	309 M
DefinedPensionBenefit	191 M	200 M	235 M	209 M	130 M	155 M
DividendsPayable	94 M	30 M	-119 M	-119 M	-117 M	-119 M
EmployeeBenefits	178 M	207 M	238 M	208 M	129 M	153 M
Finished goods	140 M	152 M	144 M	184 M	198 M	241 M
Float term debt	929 M	1,047 M	928 M	994 M	1,068 M	1,749 M
GoodwillAndOtherIntangibleAssets	3,408 M	3,440 M	3,204 M	3,331 M	3,244 M	4,088 M
Gross fixed assets (Plant Property & Equipment)	637 M	679 M	718 M	738 M	754 M	894 M
IncomeTaxPayable	27 M	25 M	33 M	32 M	35 M	54 M
Intangibles	1,173 M	1,161 M	1,106 M	1,144 M	1,066 M	1,517 M
InterestPayable				6 M	7 M	11 M
Inventories	228 M	245 M	235 M	322 M	347 M	441 M
Invested capital	3,616 M	4,687 M	4,266 M	4,485 M	4,868 M	6,640 M
Land & improvements	39 M	41 M	41 M	40 M	39 M	40 M
LineOfCredit	76 M	70 M	44 M	38 M	38 M	46 M
LongTermCapitalLeaseObligation		54 M	50 M	84 M	81 M	146 M
LongTermDebtAndCapitalLeaseObligation	929 M	1,047 M	928 M	994 M	1,068 M	1,749 M
Machinery furniture & equipment	411 M	440 M	461 M	489 M	500 M	600 M
Net fixed assets (net PP&E)	265 M	285 M	289 M	291 M	289 M	390 M
NetOtherUnrealizedGainLoss		2 M	7 M	17 M	19 M	-3 M
NetUnrealizedGainLossForeignCurrency		-100 M	-104 M	-100 M	-118 M	-108 M
NetUnrealizedGainLossInvestments						10 M
Non-current deferred income taxes	225 M	238 M	230 M	210 M	200 M	204 M
NonCurrentAccruedExpenses	42 M	32 M	32 M	30 M	30 M	28 M
NonCurrentDeferredLiabilities	225 M	238 M	230 M	210 M	200 M	204 M
NonCurrentDeferredTaxesAssets	201 M	226 M	230 M	238 M	211 M	830 M
NonCurrentPensionAndOtherPostretirementBenefitPlans	178 M	207 M	238 M	208 M	129 M	153 M
Other current assets	118 M	113 M	93 M	102 M	113 M	120 M
Other equity adjustments	-108 M
Other fixed assets		285 M	289 M	291 M	289 M	390 M
Other non-current assets	34 M	118 M	109 M	141 M	140 M	348 M
Other non-current liabilities	72 M	94 M	110 M	129 M	125 M	180 M
Other receivable	2,214 M	2,204 M	1,999 M	2,462 M	2,909 M	3,264 M
OtherCurrentBorrowings					-15 M	-32 M
OtherCurrentLiabilities	69 M	72 M	70 M	114 M	109 M	122 M
OtherEquityInterest	-105 M
OtherInventories		245 M	235 M	322 M	347 M	441 M
OtherPayable	40 M	128 M	40 M	235 M	46 M
Payables	186 M	187 M	171 M	261 M	252 M	276 M
Prepaid expenses	32 M	33 M	30 M	50 M	45 M	45 M
Raw materials	63 M	67 M	67 M	105 M	113 M	165 M
RecievablesAdjustmentsAllowances	-6 M	-5 M	-6 M	-7 M	-10 M	-15 M
Retained earnings	83 M	88 M	-74 M	91 M	358 M	801 M
Short term debt	13 M	18 M	20 M	5 M	15 M	32 M
Total assets	4,553 M	4,640 M	4,366 M	4,674 M	4,902 M	6,162 M
Total current assets	847 M	799 M	764 M	912 M	1,229 M	1,336 M
Total current liabilities	462 M	462 M	450 M	636 M	650 M	734 M
Total equity	2,687 M	2,593 M	2,410 M	2,496 M	2,732 M	3,142 M
Total liabilities	1,866 M	2,048 M	1,956 M	2,178 M	2,171 M	3,020 M
Total non-current assets	3,441 M	3,842 M	3,602 M	3,763 M	3,673 M	4,826 M
Total non-current liabilities	1,404 M	1,586 M	1,506 M	1,542 M	1,521 M	2,286 M
TotalEquityGrossMinority	2,687 M	2,593 M	2,410 M	2,496 M	2,732 M	3,142 M
TotalEquityGrossMinorityInterest	2,687 M	2,593 M	2,410 M	2,496 M	2,732 M	3,142 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	4,553 M	4,640 M	4,366 M	4,674 M	4,902 M	6,162 M
TotalNonCurrentLiabilitiesNetMinorityInteres	1,404 M	1,586 M	1,506 M	1,542 M	1,521 M	2,286 M
UnearnedPremiums	6 M	-5 M	-4 M	-6 M	-6 M	-12 M
Work in progress	25 M	26 M	24 M	33 M	36 M	35 M
Working capital	385 M	337 M	314 M	275 M	580 M	603 M
debtc	13 M	18 M	20 M	5 M	15 M	32 M

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