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DONALDSON Co INC Liquidation Value Calculator

DONALDSON Co INC

Current Price: N/A

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Advanced: All 137 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$348.80M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$647.90M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$194.40M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$194.40M USD
current_liabilities
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$122.90M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$174.40M USD
inventory
Inventory Finished Goods Net Of Reserves total
InventoryFinishedGoodsNetOfReserves
$306.30M USD
Inventory Net total
InventoryNet
$555.80M USD
Inventory Raw Materials Net Of Reserves total
InventoryRawMaterialsNetOfReserves
$177.40M USD
Inventory Work In Process Net Of Reserves total
InventoryWorkInProcessNetOfReserves
$72.10M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$665.90M USD
liabilities_total
Liabilities total $1.49B USD
long_term_debt
Long Term Debt And Capital Lease Obligations total
LongTermDebtAndCapitalLeaseObligations
$674.30M USD
Long Term Debt And Capital Lease Obligations Current total
LongTermDebtAndCapitalLeaseObligationsCurrent
$6.50M USD
Unmapped Tags (118)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$1.22BUSD
Additional Paid In Capital
AdditionalPaidInCapital
$38.10MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$3.50MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$5.00MUSD
Assets
Assets
$3.06BUSD
Assets Current
AssetsCurrent
$1.53BUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$14.40MUSD
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
$1USD/shares
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$1USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$5USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$240.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$151.64Mshares
Common Stock Value
CommonStockValue
$758.20MUSD
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
$12.60MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$71.10MUSD
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
$1.00MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$166.10MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$95.00MUSD
Goodwill
Goodwill
$504.10MUSD
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
$10.50MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$95.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$3.06BUSD
Noncurrent Assets
NoncurrentAssets
$645.30MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$62.00MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$289.00MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$114.50MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$1USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$1.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$645.30MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$2.75BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$13.30MUSD
Stockholders Equity
StockholdersEquity
$1.58BUSD
Taxes Payable Current
TaxesPayableCurrent
$13.30MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$35.89Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$1.82BUSD
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
$1.40Mshares
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$108.60MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$14.00MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$800,000USD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$10.90MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$5.50MUSD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$9.30MUSD
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
$105.20MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-131.50MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-18.40MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$158.40MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$111.20MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$69.30MUSD
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
$0USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$29.20MUSD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$40.00MUSD
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
$-31.10MUSD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$10.80MUSD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$40.10MUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$0USD
Share Based Compensation
ShareBasedCompensation
$16.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
$10,636shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$666,312shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$26USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$5.88Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$59USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$46USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$64USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$82USD/shares
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
$4.50Mshares
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
$19.70MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-143.80MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$0shares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$243.30MUSD
Cost Of Revenue
CostOfRevenue
$1.20BUSD
Earnings Per Share Basic
EarningsPerShareBasic
$2USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$2USD/shares
Gross Profit
GrossProfit
$628.60MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$264.10MUSD
Income Taxes Paid
IncomeTaxesPaid
$99.60MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$57.70MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$14.80MUSD
Net Income Loss
NetIncomeLoss
$206.40MUSD
Operating Expenses
OperatingExpenses
$360.60MUSD
Operating Income Loss
OperatingIncomeLoss
$268.00MUSD
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
$200,000USD
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
$39.80MUSD
Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
$-600,000USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
$-2.70MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
$-2.20MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
$600,000USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
$500,000USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
$-200,000USD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$36.90MUSD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
$0USD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$-800,000USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$10.90MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$128.90MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$37.80MUSD
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
$1.83BUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$332.10MUSD
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
$3.00MUSD
Contract With Customer Liability
ContractWithCustomerLiability
$25.40MUSD
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
$-900,000USD
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
$9.90MUSD
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
$800,000USD
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
$2.60MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$48.90MUSD
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
$11.40MUSD
Interest Paid Net
InterestPaidNet
$11.70MUSD
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
$0USD
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
$8.40MUSD
Number Of Reportable Segments
NumberOfReportableSegments
$3segment
Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
$37.00MUSD
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
$37.60MUSD
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
$0USD
Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
$900,000USD
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
$700,000USD
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
$200,000USD
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
$996,830shares
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$22.60MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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