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BorgWarner Inc. and Consolidated Subsidiaries Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash | $ 739.4 | $ 545.3
Receivables, net | 1,987.4 | 2,018.9
Inventories, net | 780.8 | 766.3
Prepayments and other current assets | 250.0 | 145.4
Assets held for sale | 47.0 | 67.3
Total current assets | 3,804.6 | 3,543.2
Property, plant and equipment, net | 2,903.8 | 2,863.8
Investments and other long-term receivables | 591.7 | 547.4
Goodwill | 1,853.4 | 1,881.8
Other intangible assets, net | 439.5 | 492.7
Other non-current assets | 502.3 | 458.7
Total assets | 10,095.3 | 9,787.6
LIABILITIES AND EQUITY |  |
Notes payable and other short-term debt | 172.6 | 84.6
Accounts payable and accrued expenses | 2,144.3 | 2,270.3
Income taxes payable | 58.9 | 40.8
Liabilities held for sale | 23.1 | 29.5
Total current liabilities | 2,398.9 | 2,425.2
Long-term debt | 1,940.7 | 2,103.7
Other non-current liabilities: |  |
Asbestos-related liability | 755.3 | 775.7
Retirement-related liabilities | 298.3 | 301.6
Other | 357.3 | 355.5
Total other non-current liabilities | 1,410.9 | 1,432.8
Capital stock: |  |
Common stock | 2.5 | 2.5
Capital in excess of par value | 1,145.8 | 1,118.7
Retained earnings | 5,336.1 | 4,531.0
Accumulated other comprehensive loss | (674.1) | (490.0)
Common stock held in treasury | (1,584.8) | (1,445.4)
Total BorgWarner Inc. stockholders’ equity | 4,225.5 | 3,716.8
Noncontrolling interest | 119.3 | 109.1
Total equity | 4,344.8 | 3,825.9
Total liabilities and equity | $ 10,095.3 | $ 9,787.6
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 | 246,387,057
Common Stock, Shares, Outstanding | 208,214,934 | 210,812,793
Treasury Stock, Shares | 38,172,123 | 35,574,264
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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