XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 367.7 $ 437.6
Short-term investments 13.8 11.2
Accounts receivable, net 600.8 530.0
Inventories, net 585.3 532.4
Other current assets 42.0 40.1
Total Current Assets 1,609.6 1,551.3
Property, Plant, and Equipment, net 441.6 439.8
Other Assets    
Investments 57.1 56.4
Goodwill 1,058.7 991.0
Intangible assets, net 446.8 431.5
Other long-term assets 52.9 55.0
TOTAL ASSETS 3,666.7 3,525.0
Current Liabilities    
Short-term and current portion of long-term debt 403.4 3.2
Accounts payable 353.0 291.6
Accrued salaries, wages and employee benefits 56.7 82.8
Accrued insurance 62.4 55.8
Other accrued liabilities 149.8 156.2
Total Current Liabilities 1,025.3 589.6
Long-Term Debt 691.8 990.5
Other Non-Current Liabilities 346.4 341.7
TOTAL LIABILITIES 2,063.5 1,921.8
Total Hubbell Shareholders’ Equity 1,592.3 1,592.8
Noncontrolling interest 10.9 10.4
Total Equity 1,603.2 1,603.2
TOTAL LIABILITIES AND EQUITY $ 3,666.7 $ 3,525.0