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NYSE: Financial

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04/17/14 - 4:01 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 5.40B 4.98B 4.83B 4.66B
Other Non-Current Assets 89.11B 87.57B 82.67B 78.69B
Total Non-Current Assets 94.51B 92.54B 87.50B 83.36B
Liabilities & Shareholder Equity
Total Assets 94.51B 92.54B 87.50B 83.36B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 1.90B 1.40B 1.25B 1.30B
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 3.81B 3.36B 3.36B 3.36B
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 59.98B 60.25B 58.38B 55.72B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 63.78B 63.61B 61.74B 59.08B
Total Liabilities 65.68B 65.01B 62.99B 60.38B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 28.82B 27.53B 24.52B 22.97B
Common Par 8.90B 9.59B 10.10B 10.16B
Additional Paid In Capital 5.24B 5.18B 5.33B 5.62B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 13.79B 10.03B 7.51B 5.93B
Treasury Stock -255.00M -159.00M -327.00M -330.00M
Other Equity Adjustments 1.15B 2.89B 1.91B 1.59B
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 28.82B 27.53B 24.52B 22.97B
Total Liabilities & Stock Equity 94.51B 92.54B 87.50B 83.36B
Total Common Shares Outstanding 339.79M 340.32M 336.93M 334.94M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 3.04M 2.51M 5.91M 6.15M
Basic Weighted Shares Outstanding 340.91M 339.84M 338.16M 339.69M
Diluted Weighted Shares Outstanding 344.15M 342.75M 340.78M 341.25M
Number of Employees 20000 17000 16500 16000
Number of Part-Time Employees 0 0 0 0
(ACE) News

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