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$5.71
04/17/14 - 4:01 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
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 12.28B 15.60B 16.88B 18.90B
Other Non-Current Assets 276.26B 189.56B 197.85B 202.64B
Total Non-Current Assets 288.54B 205.16B 214.73B 221.54B
Liabilities & Shareholder Equity
Total Assets 191.39B 205.16B 214.73B 221.54B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 20.72B 11.88B
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 31.35B 32.12B 5.86B 5.73B
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 125.55B 133.29B 146.25B 160.55B
Minority Interest 0.00 5.17M 4.26M 284.42K
Total Non-Current Liabilities 157.02B 165.54B 152.11B 166.29B
Total Liabilities 157.02B 165.54B 172.84B 178.16B
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 34.37B 39.62B 41.89B 43.37B
Common Par 26.46B 30.52B 33.63B 37.04B
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 2.42B 2.65B 5.34B 1.51B
Treasury Stock -123.23M -83.10M -60.55M 0.00
Other Equity Adjustments 5.62B 6.53B 2.98B 4.83B
Total Capitalization 65.72B n.a. n.a. n.a.
Total Equity 34.37B 39.62B 41.89B 43.37B
Total Liabilities & Stock Equity 191.39B 205.16B 214.73B 221.54B
Total Common Shares Outstanding 3.78B 3.79B 3.79B 3.80B
Preferred Shares n.a. 185.69B 185.85B 186.20B
Treasury Shares n.a. 1.09B 391.25M 0.00
Basic Weighted Shares Outstanding 3.79M 2.02B 2.03B 2.03B
Diluted Weighted Shares Outstanding 3.79M 2.02B 2.03B 2.03B
Number of Employees NA 53992 54602 54406
Number of Part-Time Employees NA 0 0 0
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