Carlisle Companies Inc Liquidation Value

CSL Fabricated Rubber Products, Nec

Cash & Equivalents

$771.30M
As of 2026-03-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $771.30M
Total Obligations: -$3.48B
$-2.71B
Per share: $-67.00
Period: 2026-03-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Operating Lease Liability: not reported in this period (annual-only)
  • Finance Lease Liability: not reported

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $771.30M
AR: $692.10M
Total Obligations: -$3.48B
$-2.02B
Per share: $-49.92
Period: 2026-03-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Operating Lease Liability: not reported in this period (annual-only)
  • Finance Lease Liability: not reported

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $771.30M
AR: $692.10M
Inventory: $481.00M
Total Obligations: -$3.48B
$-1.54B
Per share: $-38.04
Period: 2026-03-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Operating Lease Liability: not reported in this period (annual-only)
  • Finance Lease Liability: not reported

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-2.71B$-67.00
Liquid Liquidation Value$-2.02B$-49.92
Operating Liquidation Value$-1.54B$-38.04

Key Components (as of 2026-03-31)

Data as of 2026-03-31 from 10-Q filed 2026-04-24. View on SEC EDGAR →

Cash & Equivalents$771.30M
Accounts Receivable$692.10M
Inventory$481.00M
Current Liabilities$601.30M
Long-term Debt$2.88B
Op. Lease LiabilityN/A
Finance LeaseN/A
Shares Outstanding40.5M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2026-03-31$771.30M$692.10M$481.00M$316.40M$601.30M$2.88BN/AN/A
2025-12-31$1.11B$593.80M$447.30M$233.00M$736.00M$2.88B$105.40MN/A
2025-09-30$1.10B$774.30M$481.40M$294.70M$764.70M$2.88BN/AN/A
2025-06-30$68.40M$881.70M$500.90M$338.40M$697.10M$1.89BN/AN/A
2025-03-31$220.20M$699.40M$529.60M$313.50M$593.10M$1.89BN/AN/A
2024-12-31$753.50M$579.70M$472.70M$261.10M$665.80M$1.89B$100.50MN/A
2024-09-30$1.53B$799.20M$462.40M$327.30M$1.07B$1.89BN/AN/A
2024-06-30$1.74B$903.60M$426.30M$363.40M$1.09B$1.89BN/AN/A

Comments

SEC Filings

PeriodFormFiledLink
2026-03-31 10-Q 2026-04-24 View
2025-12-31 10-K 2026-02-13 View
2025-09-30 10-Q 2025-10-30 View
2025-06-30 10-Q 2025-07-31 View
2025-03-31 10-Q 2025-04-24 View
2024-12-31 10-K 2025-02-14 View
2024-09-30 10-Q 2024-10-25 View
2024-06-30 10-Q 2024-07-25 View

AI Insights

AI Insight·Generated 2026-05-04

Carlisle Companies (CSL) is a building envelope manufacturer operating two segments, CCM (commercial roofing membranes, insulation) and CWT (weatherproofing, spray foam, moisture protection). Under a liquidation lens, the company carries deeply negative equity recovery across all three MFFAIS valuation tiers: CLV -$2.7B, LLV -$2.0B, OLV -$1.5B as of Q1 2026. The asymmetry is structural and persistent: the liability stack is dominated by $2.89B in long-term debt at face value (five fixed-rate unsecured note tranches ranging from 2.20% to 5.55%, maturing 2027-2040), while the asset side is heavily weighted toward intangibles that receive zero liquidation credit. At March 31, 2026, goodwill stands at $1.54B and other intangibles net of amortization at $1.39B, together representing approximately 49% of total assets of $5.99B — all zeroed under the liquidation framework. PP&E net book value is $813M; at a 50-70% haircut, recoverable value is $407M-$569M. Inventory of $481M (60% haircut) yields $289M. AR of $692M (90-95% haircut) yields $623M-$657M. Cash of $771M recovers at par. Applying standard haircuts, gross recoverable asset value approximates $2.2B-$2.5B against total liabilities of approximately $4.3B (current liabilities $601M + long-term debt $2.89B + deferred taxes $245M + other noncurrent liabilities $262M + contract liabilities $375M), producing a deeply negative equity recovery consistent with MFFAIS estimates. The material change since the prior annual filing (10-K, December 31, 2025) is the August 2025 issuance of $1.0B in new senior notes (5.25% due 2035 and 5.55% due 2040), which added approximately $1.0B to the face-value liability stack with no corresponding tangible asset recovery. Interest expense doubled YoY to $28.3M in Q1 2026. Cash declined $341M in the quarter to $771M, driven by $250M share repurchases and $46M dividends, partially offset by operating and investing cash. The company also paid a $125M post-year-end accrued tax-related liability in Q1 2026, which is disclosed in MD&A but not separately XBRL-tagged. The revolving credit facility ($1.0B available, zero drawn) and $48M in letters of credit outstanding do not change the liquidation liability posture materially. Contract liabilities (extended service warranties) totaling $375M, with $344M classified as noncurrent, represent a genuine liquidation-day obligation — the stand-ready warranty obligation does not extinguish and must be settled or transferred at face. The OLV tier improvement relative to CLV/LLV reflects the partial tangible asset base (PP&E and inventory) that retains some recovery value.

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