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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 280,179 | $ 398,484
Accounts receivable | 754,358 | 667,596
Unbilled accounts receivable | 297,184 | 274,912
Inventories | 703,881 | 658,510
Deposit in escrow | 0 | 744,748
Other current assets | 130,631 | 123,381
Total current assets | 2,166,233 | 2,867,631
Property, plant and equipment | 935,900 | 912,230
Accumulated depreciation | (411,841) | (393,854)
Property, plant and equipment, net | 524,059 | 518,376
Other Assets |  |
Goodwill | 2,188,503 | 2,078,765
Other intangibles, net | 1,089,112 | 1,053,860
Other noncurrent assets | 62,992 | 62,386
Total other assets | 3,340,607 | 3,195,011
Total Assets | 6,030,899 | 6,581,018
Current Liabilities |  |
Accounts payable | 512,230 | 530,211
Customer deposits | 351,599 | 256,591
Accrued compensation | 141,762 | 145,324
Accrued warranty | 123,817 | 123,190
Current portion of long-term debt | 87,373 | 129,809
Other accrued liabilities | 254,626 | 261,514
Total current liabilities | 1,471,407 | 1,446,639
Long-term debt | 1,782,624 | 1,762,967
Accrued postretirement and pension benefits | 110,120 | 110,597
Deferred income taxes | 258,228 | 245,680
Accrued warranty | 13,849 | 15,802
Other long-term liabilities | 25,903 | 22,508
Total liabilities | 3,662,131 | 3,604,193
Commitments and contingent liabilities (Note 14) |  |
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 March 31, 2017 and December 31, 2016, respectively | 1,323 | 1,323
Additional paid-in capital | 894,377 | 869,951
Treasury stock, at cost, XX and 36,924,102 shares, at March 31, 2017 and December 31, 2016, respectively | (830,032) | (838,950)
Retained earnings | 2,617,575 | 2,553,258
Accumulated other comprehensive loss | (331,652) | (379,605)
Total Westinghouse Air Brake Technologies Corporation shareholders' equity | 2,351,591 | 2,205,977
Noncontrolling interest | 17,177 | 770,848
Total equity | 2,368,768 | 2,976,825
Total Liabilities and Equity | $ 6,030,899 | $ 6,581,018

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