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BorgWarner Inc. and Consolidated Subsidiaries Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
ASSETS |  |
Cash | $ 577.7 | $ 797.8
Receivables, net | 1,665.0 | 1,443.5
Inventories, net | 723.6 | 505.7
Deferred income taxes |  | 93.6
Prepayments and other current assets | 169.0 | 130.2
Total current assets | 3,135.3 | 2,970.8
Property, plant and equipment, net | 2,448.1 | 2,093.9
Investments and other long-term receivables | 460.9 | 403.3
Goodwill | 1,757.7 | 1,205.7
Other intangible assets, net | 543.8 | 151.1
Other non-current assets | 495.7 | 403.2
Total assets | 8,841.5 | 7,228.0
LIABILITIES AND EQUITY |  |
Notes payable and other short-term debt | 441.5 | 623.7
Accounts payable and accrued expenses | 1,866.4 | 1,530.3
Income taxes payable | 49.4 | 14.2
Total current liabilities | 2,357.3 | 2,168.2
Long-term debt | 2,124.6 | 716.3
Other non-current liabilities: |  |
Retirement-related liabilities | 312.9 | 326.6
Other | 415.2 | 326.0
Total other non-current liabilities | 728.1 | 652.6
Capital stock: |  |
Common stock | 2.5 | 2.5
Capital in excess of par value | 1,109.7 | 1,112.4
Retained earnings | 4,210.1 | 3,717.1
Accumulated other comprehensive loss | (610.2) | (383.6)
Common stock held in treasury | (1,158.4) | (832.2)
Total BorgWarner Inc. stockholders’ equity | 3,553.7 | 3,616.2
Noncontrolling interest | 77.8 | 74.7
Total equity | 3,631.5 | 3,690.9
Total liabilities and equity | $ 8,841.5 | $ 7,228.0
Preferred Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Preferred Stock, Shares Authorized | 5,000,000 | 5,000,000
Preferred Stock, Shares Issued | 0 | 0
Common Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Common Stock, Shares Authorized | 390,000,000 | 390,000,000
Common Stock, Shares, Issued | 246,387,057 | 246,390,620
Common Stock, Shares, Outstanding | 219,324,821 | 226,430,083
Treasury Stock, Shares | 27,062,236 | 19,960,537
Nonvoting Common Stock [Member] |  |
Capital stock: |  |
Common Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Common Stock, Shares Authorized | 25,000,000 | 25,000,000
Common Stock, Shares, Issued | 0 | 0
Common Stock, Shares, Outstanding | 0 | 0

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