CARLISLE COMPANIES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $385.3m $379.6m $803.6m $351.2m $902.2m $324.4m $400.0m $576.7m $753.5m $1.1b
Inventory, Net $377.0m $507.9m $457.5m $510.6m $503.5m $605.1m $748.8m $361.7m $472.7m $447.3m
Assets, Current $1.4b $1.6b $2.1b $1.8b $2.2b $2.2b $2.2b $3.4b $1.9b $2.3b
Property, Plant and Equipment, Net $632.2m $780.9m $760.1m $783.5m $774.1m $759.9m $822.7m $655.2m $711.8m $807.1m
Goodwill $1.1b $1.6b $1.4b $1.7b $1.7b $2.2b $2.2b $1.2b $1.5b $1.5b
Intangible Assets, Net (Excluding Goodwill) $872.2m $1.2b $967.7m $1.1b $1.0b $2.0b $1.8b $1.3b $1.5b $1.4b
Operating Lease, Right-of-Use Asset $78.0m $70.5m $81.4m $68.2m $50.4m $121.6m $129.6m
Other Assets, Noncurrent $25.0m $38.1m $22.9m $103.6m $110.0m $128.3m $116.3m $101.3m $195.6m $214.1m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $511.6m $657.7m $698.3m $783.0m $612.7m $814.6m $829.1m $615.3m $579.7m $593.8m
Accrued Liabilities, Current $246.7m $278.4m $258.0m $294.5m $295.0m $351.2m $365.8m $292.9m $373.2m
Assets $4.0b $5.3b $5.2b $5.5b $5.9b $7.2b $7.2b $6.6b $5.8b $6.3b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $22.2m $22.5m $24.0m $23.5m $19.8m $25.7m $30.2m
Accounts Payable, Current $243.6m $352.4m $312.1m $327.3m $317.6m $432.4m $370.5m $245.5m $261.1m $233.0m
Operating Lease, Liability, Noncurrent $61.8m $55.1m $64.4m $50.8m $34.8m $100.5m $105.4m
Deferred Revenue, Current $23.2m $27.8m
Deferred Revenue, Noncurrent $172.0m $188.0m
Long-term Debt, Excluding Current Maturities $596.4m $1.6b $1.6b $1.3b $2.1b $2.6b $2.3b $1.9b $1.9b $2.9b
Long-term Debt, Current Maturities $0 $250.2m $1.1m $352.0m $301.8m $402.7m $3.2m $4.8m
Liabilities, Current $513.5m $658.6m $595.6m $899.0m $646.2m $1.2b $1.1b $1.2b $665.8m $736.0m
Other Liabilities, Noncurrent $217.0m $338.7m $266.5m $392.4m $366.5m $622.4m $567.3m $420.4m $477.9m $261.9m
Deferred Tax Liabilities, Net $113.9m $199.1m $152.0m $204.1m $170.4m $409.9m $373.6m $243.6m $222.2m $235.8m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $78.7m $78.7m $78.7m $78.7m $78.7m $78.7m $78.7m $78.7m $78.7m $78.7m
Retained Earnings (Accumulated Deficit) $2.5b $2.8b $3.4b $3.7b $3.9b $4.2b $5.0b $5.6b $6.8b $7.3b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($122.2m) ($85.7m) ($122.1m) ($124.1m) ($97.0m) ($105.2m) ($157.8m) ($111.1m) ($110.1m) ($70.0m)
Additional Paid in Capital, Common Stock $335.3m $353.7m $383.8m $413.7m $441.7m $481.5m $512.6m $553.8m $589.0m $603.5m
Stockholders' Equity Attributable to Parent $2.5b $2.5b $2.6b $2.6b $2.5b $2.6b $3.0b $2.8b $2.5b $1.8b
Liabilities and Equity $4.0b $5.3b $5.2b $5.5b $5.9b $7.2b $7.2b $6.6b $5.8b $6.3b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.