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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash $ 1,107.9 $ 797.8
Receivables, net 1,573.0 1,443.5
Inventories, net 525.7 505.7
Deferred income taxes 49.8 93.6
Prepayments and other current assets 145.0 130.2
Total current assets 3,401.4 2,970.8
Property, plant and equipment, net 2,160.5 2,093.9
Investments and other long-term receivables 437.5 403.3
Goodwill 1,184.9 1,205.7
Other non-current assets 582.0 554.3
Total assets 7,766.3 7,228.0
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 72.1 623.7
Accounts payable and accrued expenses 1,528.2 1,530.3
Income taxes payable 35.3 14.2
Total current liabilities 1,635.6 2,168.2
Long-term debt 1,731.7 716.3
Other non-current liabilities:    
Retirement-related liabilities 311.0 326.6
Other 336.5 326.0
Total other non-current liabilities 647.5 652.6
Common stock 2.5 2.5
Capital in excess of par value 1,099.9 1,112.4
Retained earnings 3,985.4 3,717.1
Accumulated other comprehensive loss (539.5) (383.6)
Common stock held in treasury (861.6) (832.2)
Total BorgWarner Inc. stockholders’ equity 3,686.7 3,616.2
Noncontrolling interest 64.8 74.7
Total equity 3,751.5 3,690.9
Total liabilities and equity $ 7,766.3 $ 7,228.0