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Watson Pharmaceuticals (WPI)
Analysis
Data
Financials
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 newer
Cash & Equivalents 265M 339M 508M 559M 638M
Short Term Investments 12.7M 12.7M 13.2M 11.8M 13.4M
Accounts Receivable 297M 314M 305M 354M 357M
Inventories 491M 482M 473M 476M 499M
Pre-paid Expenses 74.1M 68.9M 48.5M 49.3M 60.7M
Deferred Tax Assets 105M 106M 111M 114M 121M
Other Current Assets 0 0 0 0 0
Total Current Assets 1.25B 1.32B 1.46B 1.56B 1.69B
Property, Plant & Equipment 673M 661M 658M 649M 635M
Goodwill & Intangibles 1.44B 1.41B 1.43B 1.41B 1.40B
Other Long-term Assets 71.5M 73.2M 80.6M 81.2M 86.0M
Total Long-Term Assets 2.24B 2.22B 2.22B 2.19B 2.16B
Total Assets 3.49B 3.55B 3.68B 3.75B 3.85B
Accounts Payable 382M 354M 381M 383M 427M
Accrued Expenses 0 0 0 0 0
Short Term Debt 2.95M 3.22M 53.2M 626M 726M
Other Current Liabilities 39.9M 41.1M 47.5M 133M 37.1M
Total Current Liabilities 425M 398M 482M 1.14B 1.19B
Long Term Debt 825M 825M 825M 250M 150M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 177M 182M 174M 100M 177M
Other Long-term Liabilities 92.7M 90.6M 88.3M 94.2M 100M
Total Long-term Liabilities 1.09B 1.10B 1.09B 445M 428M
Minority Interest 0 0 0 0 0
Total Liabilities 1.52B 1.50B 1.57B 1.59B 1.62B
Preferred Stock 0 0 0 0 0
Common Par 375K 376K 376K 400K 400K
Additional Paid-In Capital 980M 991M 996M 1.00B 1.02B
Retained Earnings 1.29B 1.36B 1.42B 1.47B 1.52B
Treasury Stock -302M -303M -303M -305M -305M
Other Equity 1.01M -619K -3.17M -3.30M 300K
Total Shareholder's Equity 1.97B 2.05B 2.11B 2.16B 2.23B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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