EATON CORPORATION plc (ETN) FY2024 Q1 Balance Sheet

EATON CORPORATION plc (ETN) FY2024 Q1 Balance Sheet

Balance sheet as of 2024-03-31. The chart shows assets, liabilities and equity at that date.

Assets

38,535,000,000 US dollars

Current assets

11,853,000,000 US dollars

Non-current assets

26,682,000,000 US dollars

Liabilities (calculated)

19,209,000,000 US dollars

Current liabilities

7,613,000,000 US dollars

Non-current liabilities

11,596,000,000 US dollars

Equity

19,326,000,000 US dollars

Noncontrolling interest

34,000,000 US dollars. Included in consolidated equity; this amount is not added again.

Land and buildings

2,215,000,000 US dollars. Part of Net property, plant and equipment, drawn as one net amount.

Machinery and equipment

6,577,000,000 US dollars. Part of Net property, plant and equipment, drawn as one net amount.

Accumulated depreciation

negative 5,234,000,000 US dollars. Part of Net property, plant and equipment, drawn as one net amount.

Accounts receivable - net

4,674,000,000 US dollars

Inventory

3,868,000,000 US dollars

Short-term investments

1,969,000,000 US dollars

Prepaid expenses and other current assets

870,000,000 US dollars

Cash

473,000,000 US dollars

Goodwill

14,877,000,000 US dollars

Other intangible assets

4,975,000,000 US dollars

Net property, plant and equipment

3,558,000,000 US dollars

Other assets

2,070,000,000 US dollars

Operating lease assets

722,000,000 US dollars

Deferred income taxes

481,000,000 US dollars

Accounts payable

3,400,000,000 US dollars

Other current liabilities

2,726,000,000 US dollars

Current portion of long-term debt

994,000,000 US dollars

Accrued compensation

492,000,000 US dollars

Short-term debt

1,000,000 US dollars

Long-term debt

8,192,000,000 US dollars

Other noncurrent liabilities

1,478,000,000 US dollars

Pension liabilities

730,000,000 US dollars

Operating lease liabilities

601,000,000 US dollars

Deferred income taxes

419,000,000 US dollars

Other postretirement benefits liabilities

177,000,000 US dollars

Capital in excess of par value

12,630,000,000 US dollars

Retained earnings

10,605,000,000 US dollars

Ordinary shares (399.8 million outstanding in 2024 and 399.4 million in 2023)

4,000,000 US dollars

Noncontrolling interests

34,000,000 US dollars

Accumulated other comprehensive loss

negative 3,946,000,000 US dollars

Shares held in trust

negative 1,000,000 US dollars

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.

• The filed current assets lines add up to $11,854.00 M and the current assets total is $11,853.00 M; the $1.00 M difference is within the rounding of the filed amounts.
• The filed non-current assets lines add up to $26,683.00 M and the non-current assets total is $26,682.00 M; the $1.00 M difference is within the rounding of the filed amounts.
• The filed non-current liabilities lines add up to $11,597.00 M and the non-current liabilities total is $11,596.00 M; the $1.00 M difference is within the rounding of the filed amounts.