DCI — Donaldson Balance Sheet

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Annual balance sheet for Donaldson, fiscal year end - July 31st, USD millions except per share, conversion factor applied.

	2018 July 31st	2019 July 31st	2020 July 31st	2021 July 31st	2022 July 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	205	178	237	223	193
Net Total Accounts Receivable
Net Total Receivables	535	530	455	568	634
Total Inventory
Prepaid Expenses
Total Current Assets	1,126	1,123	1,097	1,244	1,407
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	509	589	705	618	639
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,977	2,143	2,245	2,400	2,600
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	469	483	407	607	630
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,124	1,255	1,258	1,263	1,467
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	853	887	987	1,137	1,133
Total Liabilities & Shareholders' Equity	1,977	2,143	2,245	2,400	2,600
Total Common Shares Outstanding

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