El Paso Corporation
Company Balance Sheet
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 285.00M | 537.00M | 2.13B | 2.12B |
| Receivables | 865.00M | 1.20B | 1.32B | 1.71B |
| Inventories | 131.00M | 115.00M | 0.00 | 168.00M |
| Other Current Assets | 431.00M | 5.31B | 2.73B | 1.64B |
| Total Current Assets | 1.71B | 7.17B | 6.18B | 5.63B |
| Property, Plant & Equipment, Gross | 36.33B | 32.81B | 37.10B | 36.97B |
| Accumulated Depreciation & Depletion | 16.97B | 16.13B | 17.96B | 18.16B |
| Property, Plant & Equipment, Net | 19.35B | 16.68B | 19.14B | 18.81B |
| Intangibles | 0.00 | 0.00 | 413.00M | 428.00M |
| Other Non-Current Assets | 3.51B | 3.42B | 6.10B | 6.51B |
| Total Non-Current Assets | 22.87B | 20.09B | 25.65B | 25.75B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 24.58B | 27.26B | 31.84B | 31.38B |
| Accounts Payable | 967.00M | 1.05B | 1.60B | 1.56B |
| Short Term Debt | 331.00M | 1.36B | 1.21B | 955.00M |
| Other Current Liabilities | 1.12B | 3.74B | 2.90B | 2.06B |
| Total Current Liabilities | 2.41B | 6.15B | 5.71B | 4.57B |
| Long Term Debt | 12.48B | 13.33B | 17.02B | 18.24B |
| Deferred Income Taxes | 1.16B | 950.00M | 1.41B | 1.31B |
| Other Non-Current Liabilities | 2.68B | 2.61B | 4.28B | 3.45B |
| Minority Interest | 6.00M | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 16.89B | 16.92B | 22.74B | 23.37B |
| Total Liabilities | 19.30B | 23.08B | 28.45B | 27.94B |
| Preferred Stock Equity | 750.00M | 750.00M | 0.00 | 0.00 |
| Common Stock Equity | 4.53B | 3.44B | 3.39B | 3.44B |
| Common Par | 2.13B | 2.12B | 2.75B | 1.95B |
| Additional Paid In Capital | 4.70B | 4.80B | 4.59B | 4.54B |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -1.83B | -2.94B | -3.42B | -2.86B |
| Treasury Stock | -191.00M | -203.00M | -190.00M | -225.00M |
| Other Equity Adjustments | -272.00M | -343.00M | -349.00M | 28.00M |
| Total Capitalization | 17.76B | 17.52B | 20.41B | 21.68B |
| Total Equity | 5.28B | 4.19B | 3.39B | 3.44B |
| Total Liabilities & Stock Equity | 24.58B | 27.26B | 31.84B | 31.38B |
| Total Common Shares Outstanding | 700.54M | 697.12M | 659.46M | 643.30M |
| Preferred Shares | 750.00K | 750.00K | 750.00K | 0.00 |
| Treasury Shares | 8.66M | 8.72M | 7.62M | 7.77M |
| Basic Weighted Shares Outstanding | 696.00M | 678.00M | 646.00M | 639.00M |
| Diluted Weighted Shares Outstanding | 699.00M | 739.00M | 646.00M | 639.00M |
| Number of Employees | 4992 | 5050 | 5700 | 6400 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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