EATON CORPORATION plc (ETN) FY2024 Q2 Balance Sheet

Balance Sheet

As of 2024-06-30

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EATON CORPORATION plc (ETN) FY2024 Q2 Balance SheetBalance sheet as of 2024-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$8.12 BLiabilities(calculated)$20.13 BCurrent assets$12.65 BAssets$39.38 BNon-current liabilities$12.01 BNon-current assets$26.73 BEquity$19.25 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts receivable - netInventoryShort-term investmentsPrepaid expenses and other current assetsCashGoodwillOther intangible assetsNet property, plant and equipmentOther assetsOperating lease assetsDeferred income taxesAccounts payableOther current liabilitiesCurrent portion of long-term debtAccrued compensationShort-term debtLong-term debtOther noncurrent liabilitiesPension liabilitiesOperating lease liabilitiesDeferred income taxesOther postretirement benefits liabilitiesCapital in excess of par valueRetained earningsOrdinary shares (398.1 million outstanding in 2024 and 399.4 million in 2023)Noncontrolling interestsAccumulated other comprehensive lossShares held in trustCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilities (calculated)EquityAccounts payableAccounts payable$3.50 BCurrent liabilitiesCurrent liabilities$8.12 BOther current liabilitiesOther current liabilities$2.81 BCurrent portion of long-term debtCurrent portion of long-term debt$1.28 BLiabilities (calculated)Liabilities(calculated)$20.13 BAccrued compensationAccrued compensation$529.00 MAccounts receivable - netAccounts receivable - net$4.86 BShort-term debtShort-term debt$4.00 MCurrent assetsCurrent assets$12.65 BInventoryInventory$3.96 BLong-term debtLong-term debt$8.56 BShort-term investmentsShort-term investments$2.24 BAssetsAssets$39.38 BNon-current liabilitiesNon-current liabilities$12.01 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$1.05 BOther noncurrent liabilitiesOther noncurrent liabilities$1.48 BCashCash$540.00 MPension liabilitiesPension liabilities$709.00 MOperating lease liabilitiesOperating lease liabilities$656.00 MNon-current assetsNon-current assets$26.73 BGoodwillGoodwill$14.85 BDeferred income taxesDeferred income taxes$429.00 MOther postretirement benefits liabilitiesOther postretirement benefits liabilities$175.00 MOther intangible assetsOther intangible assets$4.88 BNet property, plant and equipmentNet property, plant and equipment$3.60 BCapital in excess of par valueCapital in excess of par value$12.66 BEquityEquity$19.25 BOther assetsOther assets$2.11 BOperating lease assetsOperating lease assets$785.00 MRetained earningsRetained earnings$10.62 BDeferred income taxesDeferred income taxes$499.00 MOrdinary shares (398.1 million outstanding in 2024 and 399.4 million in 2023)Ordinary shares$4.00 MNoncontrolling interestsNoncontrolling interests$35.00 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$4.07 BShares held in trustShares held in trust−$1.00 M
Chart details

EATON CORPORATION plc (ETN) FY2024 Q2 Balance Sheet

Balance sheet as of 2024-06-30. The chart shows assets, liabilities and equity at that date.

Assets
39,381,000,000 US dollars
Current assets
12,652,000,000 US dollars
Non-current assets
26,729,000,000 US dollars
Liabilities (calculated)
20,127,000,000 US dollars
Current liabilities
8,120,000,000 US dollars
Non-current liabilities
12,007,000,000 US dollars
Equity
19,254,000,000 US dollars
Noncontrolling interest
35,000,000 US dollars. Included in consolidated equity; this amount is not added again.
Land and buildings
2,192,000,000 US dollars. Part of Net property, plant and equipment, drawn as one net amount.
Machinery and equipment
6,660,000,000 US dollars. Part of Net property, plant and equipment, drawn as one net amount.
Accumulated depreciation
negative 5,248,000,000 US dollars. Part of Net property, plant and equipment, drawn as one net amount.
Accounts receivable - net
4,861,000,000 US dollars
Inventory
3,963,000,000 US dollars
Short-term investments
2,241,000,000 US dollars
Prepaid expenses and other current assets
1,046,000,000 US dollars
Cash
540,000,000 US dollars
Goodwill
14,849,000,000 US dollars
Other intangible assets
4,883,000,000 US dollars
Net property, plant and equipment
3,604,000,000 US dollars
Other assets
2,110,000,000 US dollars
Operating lease assets
785,000,000 US dollars
Deferred income taxes
499,000,000 US dollars
Accounts payable
3,497,000,000 US dollars
Other current liabilities
2,812,000,000 US dollars
Current portion of long-term debt
1,278,000,000 US dollars
Accrued compensation
529,000,000 US dollars
Short-term debt
4,000,000 US dollars
Long-term debt
8,555,000,000 US dollars
Other noncurrent liabilities
1,484,000,000 US dollars
Pension liabilities
709,000,000 US dollars
Operating lease liabilities
656,000,000 US dollars
Deferred income taxes
429,000,000 US dollars
Other postretirement benefits liabilities
175,000,000 US dollars
Capital in excess of par value
12,662,000,000 US dollars
Retained earnings
10,622,000,000 US dollars
Ordinary shares (398.1 million outstanding in 2024 and 399.4 million in 2023)
4,000,000 US dollars
Noncontrolling interests
35,000,000 US dollars
Accumulated other comprehensive loss
negative 4,069,000,000 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 $12,651.00 M and the current assets total is $12,652.00 M; the $1.00 M difference is within the rounding of the filed amounts.
  • The filed non-current assets lines add up to $26,730.00 M and the non-current assets total is $26,729.00 M; the $1.00 M difference is within the rounding of the filed amounts.
  • The filed non-current liabilities lines add up to $12,008.00 M and the non-current liabilities total is $12,007.00 M; the $1.00 M difference is within the rounding of the filed amounts.
  • The filed equity lines add up to $19,253.00 M and the equity total is $19,254.00 M; the $1.00 M difference is within the rounding of the filed amounts.
EATON CORPORATION plc (ETN) FY2024 Q2 Balance Sheet Sankey chart
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