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Balance Sheet (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| 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 | 0 | 0 | 0 | 0 | 0 | ||
| Other Long-term Assets | 18.8B | 18.4B | 18.8B | 19.3B | 19.8B | ||
| Total Long-Term Assets | 18.8B | 18.4B | 18.8B | 19.3B | 19.8B | ||
| Total Assets | 18.8B | 18.4B | 18.8B | 19.3B | 19.8B | ||
| 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 | 0 | 0 | 0 | 0 | 0 | ||
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | ||
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | ||
| Other Long-term Liabilities | 15.5B | 15.2B | 15.8B | 16.0B | 16.3B | ||
| Total Long-term Liabilities | 15.5B | 15.2B | 15.8B | 16.0B | 16.3B | ||
| Minority Interest | 8.36M | 8.38M | 7.35M | 7.94M | 10.2M | ||
| Total Liabilities | 15.5B | 15.2B | 15.8B | 16.0B | 16.3B | ||
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | ||
| Common Par | 30.8M | 30.8M | 30.8M | 30.8M | 30.8M | ||
| Additional Paid-In Capital | 6.79M | 7.55M | 9.15M | 9.89M | 11.3M | ||
| Retained Earnings | 3.50B | 3.41B | 3.35B | 3.37B | 3.38B | ||
| Treasury Stock | -98.3M | -98.3M | -98.3M | -98.3M | -98.5M | ||
| Other Equity | -67.4M | -221M | -236M | -64.6M | 109M | ||
| Total Shareholder's Equity | 3.37B | 3.13B | 3.05B | 3.25B | 3.44B | ||
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