XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 205.3 $ 189.0
Short-term investments 9.5 9.2
Accounts receivable, net 716.2 725.4
Inventories, net 663.0 651.0
Other current assets 56.6 69.1
Total Current Assets 1,650.6 1,643.7
Property, Plant, and Equipment, net 504.5 502.1
Other Assets    
Investments 57.5 56.3
Goodwill 1,786.8 1,784.4
Intangible assets, net 802.1 819.5
Other long-term assets 174.6 66.1
TOTAL ASSETS 4,976.1 4,872.1
Current Liabilities    
Short-term debt and current portion of long-term debt 77.3 56.1
Accounts payable 403.7 393.7
Accrued salaries, wages and employee benefits 68.6 101.6
Accrued insurance 70.0 61.3
Other accrued liabilities 228.3 226.6
Total Current Liabilities 847.9 839.3
Long-Term Debt 1,731.5 1,737.1
Other Non-Current Liabilities 569.8 496.8
TOTAL LIABILITIES 3,149.2 3,073.2
Total Hubbell Shareholders’ Equity 1,808.1 1,780.6
Noncontrolling interest 18.8 18.3
Total Equity 1,826.9 1,798.9
TOTAL LIABILITIES AND EQUITY $ 4,976.1 $ 4,872.1