WCRX - Warner Chilcott PLC

$26.92 0.72 | 2.75%
Today's Range: 26.35 - 27.30
WCRX Avg. Daily Volume: 1,647,100
12/10/09 - 4:00 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 35.91M 30.78M 84.46M 11.50M
Receivables 89.05M 65.77M 74.29M 29.76M
Inventories 57.78M 54.03M 66.38M 31.40M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 252.54M 216.32M 295.80M 119.56M
Property, Plant & Equipment, Gross 87.67M 77.79M 56.62M 40.20M
Accumulated Depreciation & Depletion 26.76M 20.34M 10.58M 3.10M
Property, Plant & Equipment, Net 60.91M 57.45M 46.04M 37.10M
Intangibles 993.80M 1.33B 1.53B 1.52B
Other Non-Current Assets 21.35M 31.45M 45.50M 80.92M
Total Non-Current Assets 2.33B 2.67B 2.87B 2.90B
Liabilities & Shareholder Equity
Total Assets 2.58B 2.88B 3.16B 3.02B
Accounts Payable 13.96M 17.88M 23.09M 17.63M
Short Term Debt 5.98M 8.28M 11.79M 14.00M
Other Current Liabilities 0.00 46.16M 0.00 0.00
Total Current Liabilities 168.78M 222.53M 170.98M 145.68M
Long Term Debt 956.58M 1.19B 1.54B 1.98B
Deferred Income Taxes 86.87M 88.29M 113.42M 126.48M
Other Non-Current Liabilities 16.78M 27.78M 10.95M 2.12M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.06B 1.31B 1.66B 2.54B
Total Liabilities 1.23B 1.53B 1.83B 2.69B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.35B 1.35B 1.33B 332.51M
Common Par 2.51M 2.51M 2.51M 1.04M
Additional Paid In Capital 2.06B 2.05B 2.04B 883.95M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -689.84M -681.48M -710.16M -556.65M
Treasury Stock -6.35M -6.33M -6.33M 0.00
Other Equity Adjustments -11.92M -7.44M 1.34M 4.16M
Total Capitalization 2.31B 2.55B 2.87B 2.31B
Total Equity 1.35B 1.35B 1.33B 332.51M
Total Liabilities & Stock Equity 2.58B 2.88B 3.16B 3.02B
Total Common Shares Outstanding 251.26M 250.58M 250.56M 177.77M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 512.00K 490.01K 0.00 0.00
Basic Weighted Shares Outstanding 249.81M 248.92M 133.90M 88.31M
Diluted Weighted Shares Outstanding 249.81M 250.45M 133.90M 88.31M
Number of Employees 1115 1125 985 977
Number of Part-Time Employees 0 0 0 0
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