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Balance Sheet (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
|
| Cash & Equivalents | 0 | 0 | 0 | 0 | 0 | ||
| Short Term Investments | 0 | 0 | 0 | 0 | 0 | ||
| Accounts Receivable | 0 | 0 | 0 | 0 | 0 | ||
| Inventories | 0 | 0 | 0 | 0 | 0 | ||
| Pre-paid Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Deferred Tax Assets | 0 | 0 | 0 | 0 | 0 | ||
| Other Current Assets | 0 | 0 | 0 | 0 | 0 | ||
| Total Current Assets | 0 | 0 | 0 | 0 | 0 | ||
| Property, Plant & Equipment | 0 | 0 | 0 | 0 | 0 | ||
| Goodwill & Intangibles | 12.4B | 12.6B | 9.66B | 0 | 2.08B | ||
| Other Long-term Assets | 1T | 1T | 2T | 0 | 1T | ||
| Total Long-Term Assets | 1T | 1T | 2T | 0 | 1T | ||
| Total Assets | 1T | 1T | 2T | 0 | 1T | ||
| Accounts Payable | 0 | 0 | 0 | 0 | 0 | ||
| Accrued Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Short Term Debt | 0 | 0 | 0 | 0 | 0 | ||
| Other Current Liabilities | 0 | 0 | 0 | 0 | 0 | ||
| Total Current Liabilities | 0 | 0 | 0 | 0 | 0 | ||
| Long Term Debt | 292B | 304B | 279B | 0 | 278B | ||
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | ||
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | ||
| Other Long-term Liabilities | 977B | 1T | 1T | 0 | 1T | ||
| Total Long-term Liabilities | 1T | 1T | 1T | 0 | 1T | ||
| Minority Interest | 3.03B | 2.87B | 2.91B | 0 | 1.66B | ||
| Total Liabilities | 1T | 1T | 1T | 0 | 1T | ||
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | ||
| Common Par | 1.43B | 1.45B | 1.47B | 0 | 1.58B | ||
| Additional Paid-In Capital | 6.92B | 7.07B | 7.12B | 0 | 7.79B | ||
| Retained Earnings | 24.5B | 26.3B | 26.9B | 0 | 37.5B | ||
| Treasury Stock | -2.41B | -2.66B | -3.00B | 0 | -3.85B | ||
| Other Equity | 656M | 872M | 959M | 0 | 216M | ||
| Total Shareholder's Equity | 31.1B | 33.0B | 33.4B | 0 | 43.2B | ||
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