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Balance Sheet (USD)
Annual
|
Quarterly
QUARTER ENDING
31-DEC
2014
31-MAR
2015
30-JUN
2015
30-SEP
2015
31-DEC
2015
Cash & Equivalents
4.90B
4.81B
5.02B
5.08B
5.36B
Short Term Investments
241M
228M
262M
347M
497M
Accounts Receivable
1.88B
1.70B
1.53B
1.62B
1.65B
Inventories
1.28B
1.32B
1.37B
1.26B
1.24B
Pre-paid Expenses
0
0
0
0
0
Deferred Tax Assets
0
0
0
0
0
Other Current Assets
355M
371M
331M
351M
200M
Total Current Assets
8.66B
8.43B
8.52B
8.65B
8.95B
Property, Plant & Equipment
3.10B
3.05B
2.96B
2.89B
2.80B
Goodwill & Intangibles
2.92B
3.15B
3.10B
3.08B
3.06B
Other Long-term Assets
455M
551M
601M
631M
659M
Total Long-Term Assets
6.48B
6.75B
6.66B
6.61B
6.52B
Total Assets
15.1B
15.2B
15.2B
15.3B
15.5B
Accounts Payable
2.07B
2.02B
1.88B
1.80B
1.81B
Accrued Expenses
0
0
0
0
0
Short Term Debt
125M
141M
411M
427M
443M
Other Current Liabilities
0
0
0
0
0
Total Current Liabilities
3.29B
3.22B
3.24B
3.23B
3.25B
Long Term Debt
2.25B
2.20B
2.16B
2.11B
2.06B
Capital Lease Obligations
0
0
0
0
0
Deferred Income Tax
0
0
0
0
0
Other Long-term Liabilities
496M
529M
564M
585M
602M
Total Long-term Liabilities
2.75B
2.73B
2.72B
2.69B
2.66B
Minority Interest
0
0
0
0
0
Total Liabilities
6.04B
5.95B
5.96B
5.92B
5.91B
Preferred Stock
0
0
0
0
0
Common Par
0
0
3.00M
0
0
Additional Paid-In Capital
0
0
2.43B
0
0
Retained Earnings
0
0
9.11B
0
0
Treasury Stock
0
0
-2.30B
0
0
Other Equity
9.10B
9.23B
-20.0M
9.34B
9.56B
Total Shareholder's Equity
9.10B
9.23B
9.22B
9.34B
9.56B
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