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WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORP (WAB)
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| Balance Sheet |
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| Standardized | As Reported |
Annual | Quarterly |
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-Q | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Assets | | | | | | | | |
| Assets | | | | | | | | |
| Cash, cash equivalents and restricted cash | | | | | | | | |
| Accounts receivable | 1,085.0 | 969.0 | 1,149.9 | 801.2 | 800.6 | 667.6 | 495.0 | 443.5 |
| Unbilled accounts receivable | 392.0 | 443.0 | | | | | | |
| Inventories, net | 1,689.0 | 1,642.0 | 1,773.1 | 844.9 | 742.6 | 658.5 | 478.6 | 510.9 |
| Other current assets | 193.0 | 227.0 | 150.9 | 115.6 | 122.3 | 123.4 | 33.5 | 25.9 |
| Total current assets | 3,832.0 | 3,880.0 | 4,192.1 | 4,449.6 | 2,265.1 | 2,867.6 | 1,540.0 | 1,637.9 |
| Property, plant and equipment, net | 1,497.0 | 1,601.0 | 1,655.8 | 563.8 | 574.0 | 518.4 | 353.2 | 339.1 |
| Goodwill | 8,587.0 | 8,485.0 | 8,360.6 | 2,396.5 | 2,460.1 | 2,078.8 | 858.5 | 862.3 |
| Other intangible assets, net | 3,705.0 | 3,869.0 | 4,104.0 | 1,129.9 | 1,204.4 | 1,053.9 | 440.5 | 422.8 |
| Other noncurrent assets | 833.0 | 619.0 | 13,728.0 | 3,635.8 | 3,817.3 | 3,257.4 | 1,373.5 | 1,368.6 |
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| Total noncurrent assets | | | | | | | | |
| Total Assets | 18,454.0 | 18,454.0 | 18,944.2 | 8,649.2 | 6,580.0 | 6,581.0 | 3,229.5 | 3,303.8 |
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| Liabilities and Shareholders’ Equity | | | | | | | | |
| Liabilities | | | | | | | | |
| Accounts payable | 1,012.0 | 909.0 | 1,157.5 | 589.4 | 552.5 | 530.2 | 319.5 | 399.8 |
| Accrued compensation | 335.0 | 242.0 | 343.8 | 173.2 | 164.2 | 145.3 | 69.9 | 70.9 |
| Accrued warranty | 228.0 | 240.0 | 226.5 | 135.6 | 137.5 | 123.2 | 72.7 | 68.0 |
| Current portion of long-term debt | 2.0 | 447.0 | 95.7 | 64.1 | 47.2 | 129.8 | 0.4 | 0.8 |
| Other accrued liabilities | 704.0 | 745.0 | 830.3 | 310.8 | 302.1 | 261.5 | 95.6 | 86.7 |
| Total current liabilities | 2,910.0 | 3,226.0 | 3,258.0 | 1,646.6 | 1,573.3 | 1,446.6 | 664.8 | 738.8 |
| Long-term debt | 4,056.0 | 3,792.0 | 4,333.6 | 3,792.8 | | | | |
| Accrued postretirement and pension benefits | 77.0 | 114.0 | 113.0 | 95.4 | 103.7 | 110.6 | 55.8 | 81.9 |
| Deferred income taxes | 288.0 | 168.0 | 145.3 | 198.3 | 175.9 | 245.7 | 72.5 | 112.9 |
| Other long-term liabilities | 743.0 | 783.0 | 808.9 | 47.0 | 59.7 | 22.5 | 23.0 | 20.7 |
| Total Liabilities | 8,215.0 | 8,301.0 | 8,950.6 | 5,780.1 | 3,751.4 | 3,604.2 | 1,528.2 | 1,495.5 |
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| Commitments and contingencies (Note 14) | | | | | | | | |
| Equity | | | | | | | | |
| Common stock | 2.0 | 2.0 | 2.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| Additional paid-in capital | 7,916.0 | 7,881.0 | 7,877.2 | 914.6 | 906.6 | 870.0 | 469.3 | 448.5 |
| Retained earnings | 4,055.0 | 3,589.0 | 3,267.0 | 3,022.0 | 2,773.3 | 2,553.3 | 2,280.8 | 1,909.1 |
| Accumulated other comprehensive loss | -466.0 | -339.0 | -382.6 | -256.6 | -45.0 | -379.6 | -276.7 | -159.5 |
| Total Westinghouse Air Brake Technologies Corporation shareholders’ equity | 10,201.0 | 10,123.0 | 9,956.5 | 2,865.2 | 2,808.9 | 2,206.0 | 1,699.6 | 1,807.2 |
| Noncontrolling interest | 38.0 | 30.0 | 37.1 | 3.9 | 19.7 | 770.8 | 1.7 | 1.1 |
| Total Equity | 10,239.0 | 10,153.0 | 9,993.6 | 2,869.1 | 2,828.5 | 2,976.8 | 1,701.3 | 1,808.3 |
| Total Liabilities and Equity | 18,454.0 | 18,454.0 | 18,944.2 | 8,649.2 | 6,580.0 | 6,581.0 | 3,229.5 | 3,303.8 |
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