WIT Stock Annual Balance Sheet. Download in Excel

	Invalid date	Mar-18	Mar-19	Mar-20	Mar-21	Mar-22
Accounts payable	24,406 M	28,527 M	78,129 M	23,232 M	99,034 M	89,054 M
Accounts receivable	100,990 M	100,489 M	104,474 M	94,298 M	115,219 M	126,350 M
Accrued expenses	79,455 M	97,845 M	91,334 M	93,836 M	116,852 M	89,319 M
AccruedInterestReceivable	491 M	1,789 M	2,581 M	1,628 M	1,835 M	386 M
Accumulated depreciation & depletion	-83,638 M	-93,178 M		-118,661 M
Additional paid in capital	800 M	533 M	1,275 M	714 M	1,566 M	45 M
AllowanceForLoansAndLeaseLosses	14,570 M	14,824 M	13,937 M	11,077 M	10,299 M	6,813 M
Building & improvements	25,145 M	27,490 M		58,258 M
Cash and equivalents	44,925 M	158,529 M	1,383 M	169,793 M	774 M	780 M
CashCashEquivalentsAndShortTermInvestments	250,300 M	221,951 M	191,018 M	177,171 M	242,429 M	4,542 M
CashEquivalents	21,625 M	116,563 M	395 M	130 M	3 M	19 M
Common par	9,048 M	12,068 M		10,958 M
Common stock equity	482,936 M	568,116 M	557,458 M	553,095 M	605,137 M	8,725 M
CommonStock	9,048 M	12,068 M		10,958 M
Construction in progress	15,680 M	22,773 M		19,309 M
Cost in excess	117,584 M	116,980 M	131,012 M	139,127 M	246,989 M	307,970 M
CurrentAccruedExpenses	45,632 M	59,777 M		53,280 M
CurrentCapitalLeaseObligation		15,867 M	12,638 M	7,669 M	9,056 M	105 M
CurrentDeferredAssets	3,211 M	1,170 M	11,414 M	812 M	10,256 M	145 M
CurrentDeferredRevenue	19,040 M	26,129 M	1,464 M	23,393 M	629 M	645 M
CurrentDeferredTaxesAssets	18,349 M	20,603 M	11,414 M	14,323 M	10,256 M	145 M
CurrentDeferredTaxesLiabilities	3,059 M	3,417 M	2,825 M	4,633 M	12,141 M	15,153 M
CurrentProvisions	796 M	638 M	612 M	3,034 M	2,771 M	2,549 M
Deferred revenues	19,040 M	26,129 M	21,600 M	23,393 M	40,056 M	15,429 M
DerivativeProductLiabilities	7 M
EmployeeBenefits	1,791 M	2,083 M		3,055 M
FinancialAssets	41 M	173 M	5,881 M	16 M	6,090 M	6,359 M
Finished goods	2,601 M	3,274 M	1,252 M	937 M	1,306 M	1,158 M
Float term debt	45,268 M	28,368 M	4,840 M	7,458 M	56,463 M	61,272 M
GoodwillAndOtherIntangibleAssets	143,299 M	137,065 M	147,374 M	152,212 M	290,544 M	351,015 M
Gross fixed assets (Plant Property & Equipment)	148,081 M	163,779 M	97,868 M	220,273 M	109,768 M	107,361 M
Intangibles	25,715 M	20,085 M	16,362 M	13,085 M	43,555 M	43,045 M
InterestPayable	3,451 M	5,616 M	5,136 M	4,298 M	5,325 M	10,077 M
Inventories	3,370 M	3,951 M	1,865 M	1,064 M	1,334 M	1,188 M
Invested capital	528,204 M	596,484 M	562,298 M	519,237 M	661,660 M	69,997 M
Land & improvements	3,637 M	3,697 M		5,897 M
LineOfCredit				130 M
LongTermCapitalLeaseObligation			6,560 M	13,513 M	15,177 M	194 M
LongTermDebtAndCapitalLeaseObligation	45,268 M	28,368 M	11,400 M	20,971 M	71,640 M	61,466 M
LongTermProvisions	3 M	2 M	2 M	2 M	1000000.0	2,549 M
Machinery furniture & equipment	104,133 M	109,819 M		136,809 M
Minority interest	2,410 M	2,637 M	1,875 M	1,498 M	515 M	7 M
Net fixed assets (net PP&E)	64,443 M	70,601 M	97,868 M	101,612 M	109,768 M	107,361 M
NetUnrealizedGainLossForeignCurrency	65.0	69.0	75.0	73.0		82.0
Non-current deferred income taxes	3,059 M	3,417 M	-3,180 M	4,633 M	9,843 M	13,053 M
NonCurrentAccountsReceivable	25,534 M	27,909 M	6,049 M	22,964 M	4,765 M	863 M
NonCurrentDeferredAssets	6,908 M	9,816 M	6,005 M	5,414 M	2,298 M	2,100 M
NonCurrentDeferredLiabilities	3,059 M	3,417 M	138 M	4,756 M	48 M	2 M
NonCurrentDeferredRevenue				123 M
NonCurrentDeferredTaxesAssets	6,908 M	5,604 M	6,005 M	1,664 M	2,298 M	2,100 M
NonCurrentPensionAndOtherPostretirementBenefitPlans	1,791 M	2,083 M	3,767 M	3,055 M	2,720 M	2,947 M
NonCurrentPrepaidAssets	1,197 M	1,436 M	4,535 M	4,894 M	7,079 M	5,375 M
Notes payable					56,403 M	61,272 M
Other current assets	2,555 M	107 M	31,119 M	783 M	71,847 M	42,731 M
Other equity adjustments	1,772 M	2,617 M	1,550 M	41,154 M	5,258 M	69 M
Other fixed assets	-514 M
Other non-current assets	3,938 M	5,337 M	11,935 M	8,768 M	14,826 M	13,606 M
Other non-current liabilities	2,439 M	3,175 M	50,241 M	6,948 M	90,947 M	42,977 M
Other receivable	44,757 M	39,536 M	25,209 M	47,069 M	60,809 M	5,672 M
OtherCurrentBorrowings	92,991 M	71,099 M	73,202 M	75,874 M	95,233 M	88,821 M
OtherCurrentLiabilities	12,688 M	8,574 M	12,326 M	11,833 M	33,110 M	4,141 M
OtherEquityAdjustments				41,154 M
OtherEquityInterest			43,804 M	41,154 M	47,061 M	569 M
OtherPayable	24,406 M	28,527 M	27,053 M	23,232 M	28,683 M	21,728 M
Payables	33,823 M	38,068 M	91,334 M	40,556 M	116,852 M	89,319 M
Prepaid expenses	17,523 M	16,478 M	9,876 M	16,469 M	15,839 M	19,164 M
Raw materials	769 M	677 M	613 M	127 M	28 M	30 M
Retained earnings	453,265 M	534,700 M	476,103 M	466,692 M	551,252 M	8,042 M
Short term debt	92,991 M	71,099 M	73,202 M	75,874 M	95,233 M	88,821 M
TaxesReceivable	6,262 M	12,978 M	2,882 M	10,364 M	2,373 M	62 M
Total assets	760,640 M	833,171 M	817,062 M	831,434 M	975,346 M	656,876 M
Total current assets	506,156 M	571,906 M	519,851 M	523,186 M	527,946 M	175,320 M
Total current liabilities	213,507 M	214,350 M	216,393 M	230,040 M	297,663 M	200,398 M
Total equity	482,936 M	568,116 M	557,458 M	553,095 M	605,137 M	8,725 M
Total liabilities	275,294 M	262,418 M	257,729 M	276,841 M	460,299 M	304,843 M
Total non-current assets	254,484 M	261,265 M	297,211 M	308,248 M	447,400 M	481,556 M
Total non-current liabilities	61,787 M	48,068 M	41,336 M	46,801 M	162,636 M	104,445 M
TotalEquityGrossMinority	485,346 M	570,753 M	559,333 M	513,129 M	605,652 M	8,732 M
TotalEquityGrossMinorityInterest	485,346 M	570,753 M	559,333 M	513,129 M	605,652 M	8,732 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	760,640 M	833,171 M	817,062 M	831,434 M	975,346 M	656,876 M
TotalNonCurrentLiabilitiesNetMinorityInteres	61,787 M	48,068 M	41,336 M	46,801 M	162,636 M	104,445 M
TotalTaxPayable	9,417 M	9,541 M	13,205 M	17,324 M	17,818 M	265 M
UnrealizedGainLoss	1,772 M	2,617 M	1,550 M	3,071 M	5,258 M	69 M
Working capital	292,649 M	357,556 M	303,458 M	165,314 M	234,840 M	-25,078 M
debtc	92,991 M	71,099 M	85,840 M	83,543 M	104,289 M	88,926 M
ltinv	9,124 M	8,928 M	9,302 M	12,368 M	19,109 M	252 M

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