Send us Feedback

CVS Caremark Corporation (CVS)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

CVS » Topics » NOTE 4 - LAND, BUILDINGS AND EQUIPMENT

This excerpt taken from the CVS 8-K filed Aug 8, 2006.

NOTE 4 – LAND, BUILDINGS AND EQUIPMENT

Land, buildings and equipment, net, consisted of the following:

 

    

February 2,

2006

    

(Unaudited)

May 4,

2006

  

Assets held for sale

    $ 1.0     $ 1.0  

Land

      217.0       216.0  

Buildings

      592.0       593.0  

Fixtures and equipment

      516.0       509.0  

Leasehold improvements

      263.0       266.0  

Capital leases

      137.0       138.0  
                
     1,726.0       1,723.0  

Accumulated depreciation

      (705.0 )     (714.0 )

Accumulated amortization on capital leases

      (24.0 )     (26.0 )
                
   $ 997.0     $ 983.0  
                

Depreciation expense was $89, $23 and $22 for the 52 weeks ended February 2, 2006 and the 13-week periods ended May 4, 2006 and May 5, 2005, respectively. Amortization expense of capital leases was $6, $2 and $2 for the 52 weeks ended February 2, 2006 and the 13-week periods ended May 4, 2006 and May 5, 2005, respectively.

This excerpt taken from the CVS 8-K filed Jun 30, 2006.

NOTE 4 – LAND, BUILDINGS AND EQUIPMENT

Land, buildings and equipment, net, consisted of the following:

 

    

February 2,

2006

     (Unaudited)
May 4,
2006		  

Assets held for sale

    $ 1     $ 1  

Land

      217       216  

Buildings

      592       593  

Fixtures and equipment

      516       509  

Leasehold improvements

      263       266  

Capital leases

      137       138  
                
     1,726       1,723  

Accumulated depreciation

      (705 )     (714 )

Accumulated amortization on capital leases

      (24 )     (26 )
                
   $ 997     $ 983  
                

Depreciation expense was $89, $23 and $22 for the 52 weeks ended February 2, 2006 and the 13-week periods ended May 4, 2006 and May 5, 2005, respectively. Amortization expense of capital leases was $6, $2 and $2 for the 52 weeks ended February 2, 2006 and the 13-week periods ended May 4, 2006 and May 5, 2005, respectively.

EXCERPTS ON THIS PAGE:

8-K
Aug 8, 2006
8-K
Jun 30, 2006

RELATED TOPICS for CVS:

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki