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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 328,522 $ 398,484
Accounts receivable 812,727 667,596
Unbilled accounts receivable 316,264 274,912
Inventories 746,236 658,510
Deposit in escrow 0 744,748
Other current assets 141,060 123,381
Total current assets 2,344,809 2,867,631
Property, plant and equipment 975,599 912,230
Accumulated depreciation (427,757) (393,854)
Property, plant and equipment, net 547,842 518,376
Other Assets    
Goodwill 2,343,608 2,078,765
Other intangibles, net 1,129,365 1,053,860
Other noncurrent assets 73,116 62,386
Total other assets 3,546,089 3,195,011
Total Assets 6,438,740 6,581,018
Current Liabilities    
Accounts payable 548,150 530,211
Customer deposits 373,361 256,591
Accrued compensation 146,537 145,324
Accrued warranty 130,782 123,190
Current portion of long-term debt 50,693 129,809
Other accrued liabilities 232,576 261,514
Total current liabilities 1,482,099 1,446,639
Long-term debt 1,934,604 1,762,967
Accrued postretirement and pension benefits 112,930 110,597
Deferred income taxes 287,377 245,680
Accrued warranty 13,976 15,802
Other long-term liabilities 23,383 22,508
Total liabilities 3,854,369 3,604,193
Commitments and contingent liabilities
Equity    
Preferred stock, 1,000,000 shares authorized, no shares issued 0 0
Common stock, $0.01 par value; 200,000,000 shares authorized: 132,349,534 shares issued and XX and 95,425,432 outstanding at June 30, 2017 and December 31, 2016, respectively 1,323 1,323
Additional paid-in capital 898,459 869,951
Treasury stock, at cost, XX and 36,924,102 shares, at June 30, 2017 and December 31, 2016, respectively (828,370) (838,950)
Retained earnings 2,679,995 2,553,258
Accumulated other comprehensive loss (184,550) (379,605)
Total Westinghouse Air Brake Technologies Corporation shareholders' equity 2,566,857 2,205,977
Noncontrolling interest 17,514 770,848
Total equity 2,584,371 2,976,825
Total Liabilities and Equity $ 6,438,740 $ 6,581,018