$40.44 -0.07 | -0.17%
Today's Range: 40.12 - 40.51
IMO Avg. Daily Volume: 317,700
05/25/12 - 4:01 PM ET
TRADE NOW
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 1.18B 268.71M 489.34M 1.63B
Receivables 2.25B 2.01B 1.63B 1.20B
Inventories 983.06M 777.94M 773.60M 703.00M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 4.99B 3.56B 3.34B 3.82B
Property, Plant & Equipment, Gross 32.82B 30.20B 25.20B 19.90B
Accumulated Depreciation & Depletion 14.00B 14.19B 12.94B 10.64B
Property, Plant & Equipment, Net 18.82B 16.01B 12.26B 9.26B
Intangibles 58.92M 63.40M 55.33M 49.00M
Other Non-Current Assets 903.51M 875.56M 814.61M 726.00M
Total Non-Current Assets 19.98B 17.15B 13.32B 10.21B
Liabilities & Shareholder Equity
Total Assets 24.97B 20.71B 16.67B 14.03B
Accounts Payable 4.24B 3.49B 2.68B 2.09B
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.25B 883.61M 808.89M 1.23B
Total Current Liabilities 5.84B 4.61B 3.59B 3.42B
Long Term Debt 827.89M 3.30B 2.71B 0.00
Deferred Income Taxes 1.41B 1.56B 1.33B 1.23B
Other Non-Current Liabilities 3.81B 0.00 0.00 1.89B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 6.05B 4.86B 4.07B 3.15B
Total Liabilities 11.89B 9.46B 7.66B 6.56B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 13.08B 11.25B 9.00B 7.47B
Common Par 1.50B 1.52B 1.44B 0.00
Additional Paid In Capital 0.00 0.00 0.00 1.26B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 13.78B 11.16B 8.83B 6.99B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -2.20B -1.43B -1.26B -780.00M
Total Capitalization 13.91B 14.55B 11.71B 7.47B
Total Equity 13.08B 11.25B 9.00B 7.47B
Total Liabilities & Stock Equity 24.97B 20.71B 16.67B 14.03B
Total Common Shares Outstanding 847.60M 847.60M 847.60M 859.40M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 847.70M 847.60M 849.76M 882.60M
Diluted Weighted Shares Outstanding 853.60M 854.20M 856.64M 889.00M
Number of Employees 5085 4970 5015 4900
Number of Part-Time Employees 0 0 0 0
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