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Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 11.89B 8.48B 6.95B 9.73B
Receivables 10.63B 21.39B 11.92B 10.58B
Inventories 26.76B 37.46B 34.30B 29.00B
Other Current Assets 0.00 762.84M 0.00 0.00
Total Current Assets 63.08B 71.11B 66.38B 60.89B
Property, Plant & Equipment, Gross 487.48B 456.45B 410.94B 355.59B
Accumulated Depreciation & Depletion 205.74B 184.38B 159.43B 137.29B
Property, Plant & Equipment, Net 281.75B 272.07B 251.51B 218.30B
Intangibles 181.36M 6.88B 5.44B 6.18B
Other Non-Current Assets 39.19B 33.37B 22.70B 19.65B
Total Non-Current Assets 324.70B 315.36B 281.10B 244.21B
Liabilities & Shareholder Equity
Total Assets 387.79B 386.47B 347.48B 305.11B
Accounts Payable 38.73B 49.19B 44.61B 40.90B
Short Term Debt 27.27B 31.81B 24.23B 21.91B
Other Current Liabilities 7.56B 11.67B 11.91B 19.44B
Total Current Liabilities 93.47B 106.51B 92.08B 89.11B
Long Term Debt 59.70B 49.98B 47.07B 28.75B
Deferred Income Taxes 2.56B 2.50B 3.57B 3.30B
Other Non-Current Liabilities 19.61B 17.93B 13.45B 10.93B
Minority Interest 1.91B 2.09B 2.45B 2.07B
Total Non-Current Liabilities 104.75B 93.05B 84.93B 56.45B
Total Liabilities 198.22B 199.56B 177.01B 145.56B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 189.57B 186.91B 170.46B 159.55B
Common Par 29.50B 30.20B 29.32B 29.12B
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 114.02B 110.44B 96.74B 88.58B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 46.04B 46.27B 44.41B 41.85B
Total Capitalization 249.26B 236.89B 217.53B 188.29B
Total Equity 189.57B 186.91B 170.46B 159.55B
Total Liabilities & Stock Equity 387.79B 386.47B 347.48B 305.11B
Total Common Shares Outstanding 1.83B 1.83B 1.83B 1.83B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 1.83B 1.83B 1.83B 1.83B
Diluted Weighted Shares Outstanding 1.83B 1.83B 1.83B 1.83B
Number of Employees 534652 544083 548355 552810
Number of Part-Time Employees 319346 319741 318767 261522
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