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CASH FLOW
 
 
 
 
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Cash & Equivalents 1.10B 984M 942M 776M 762M
Short Term Investments 0 0 0 0 0
Accounts Receivable 341M 323M 302M 301M 368M
Inventories 291M 305M 291M 313M 288M
Pre-paid Expenses 427M 390M 323M 272M 227M
Deferred Tax Assets 128M 125M 108M 111M 133M
Other Current Assets 139M 104M 113M 136M 120M
Total Current Assets 2.42B 2.23B 2.08B 1.91B 1.90B
Property, Plant & Equipment 4.04B 4.10B 4.12B 4.25B 4.26B
Goodwill & Intangibles 1.77B 1.74B 1.72B 1.72B 1.72B
Other Long-term Assets 564M 554M 586M 647M 602M
Total Long-Term Assets 6.92B 6.95B 6.89B 7.10B 7.05B
Total Assets 9.34B 9.18B 8.97B 9.01B 8.95B
Accounts Payable 1.75B 1.77B 1.83B 1.95B 1.87B
Accrued Expenses 0 0 0 0 0
Short Term Debt 458M 420M 18.0M 10.0M 21.0M
Other Current Liabilities 181M 123M 211M 233M 202M
Total Current Liabilities 2.39B 2.31B 2.06B 2.19B 2.09B
Long Term Debt 3.01B 3.00B 3.00B 2.93B 2.92B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 1.67B 1.64B 1.62B 1.64B 1.57B
Total Long-term Liabilities 4.67B 4.64B 4.62B 4.57B 4.50B
Minority Interest 137M 92.0M 97.0M 99.0M 65.0M
Total Liabilities 7.20B 7.04B 6.78B 6.86B 6.65B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-In Capital 5.00M 0 0 0 0
Retained Earnings 2.36B 2.38B 2.45B 2.29B 2.41B
Treasury Stock 0 0 0 0 0
Other Equity -225M -243M -253M -132M -120M
Total Shareholder's Equity 2.14B 2.13B 2.20B 2.15B 2.29B
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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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