-0.06 | -0.51%
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- Windows Ad Turns The Table On Apple
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Company Balance Sheet
| Dec 2012 | Dec 2011 | Dec 2010 | ||
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 292.00M | 116.00M | 18.00M | |
| Receivables | 995.00M | 1.06B | 954.00M | |
| Inventories | 283.00M | 337.00M | 238.00M | |
| Other Current Assets | 58.00M | 49.00M | 52.00M | |
| Total Current Assets | 1.71B | 1.67B | 1.38B | |
| Property, Plant & Equipment, Gross | 1.19B | 1.12B | 1.01B | |
| Accumulated Depreciation & Depletion | 681.00M | 628.00M | 554.00M | |
| Property, Plant & Equipment, Net | 512.00M | 494.00M | 458.00M | |
| Intangibles | 184.00M | 211.00M | 258.00M | |
| Other Non-Current Assets | 67.00M | 64.00M | 40.00M | |
| Total Non-Current Assets | 3.50B | 3.43B | 2.91B | |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 5.21B | 5.10B | 4.30B | |
| Accounts Payable | 444.00M | 447.00M | 326.00M | |
| Short Term Debt | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 322.00M | 378.00M | 627.00M | |
| Total Current Liabilities | 1.22B | 1.27B | 1.17B | |
| Long Term Debt | 649.00M | 649.00M | 0.00 | |
| Deferred Income Taxes | 1.00M | 1.00M | 204.00M | |
| Other Non-Current Liabilities | 2.33B | 2.28B | 313.00M | |
| Minority Interest | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 2.98B | 2.93B | 517.00M | |
| Total Liabilities | 4.20B | 4.21B | 1.68B | |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | |
| Common Stock Equity | 1.02B | 893.00M | 2.61B | |
| Common Par | 2.00M | 2.00M | 2.68B | |
| Additional Paid In Capital | 2.58B | 2.52B | 0.00 | |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | |
| Retained Earnings | 274.00M | 23.00M | 0.00 | |
| Treasury Stock | 0.00 | 0.00 | 0.00 | |
| Other Equity Adjustments | -1.84B | -1.66B | -68.00M | |
| Total Capitalization | 1.66B | 1.54B | 2.61B | |
| Total Equity | 1.02B | 893.00M | 2.61B | |
| Total Liabilities & Stock Equity | 5.21B | 5.10B | 4.30B | |
| Total Common Shares Outstanding | 188.30M | 186.20M | 185.00M | |
| Preferred Shares | 0.00 | 0.00 | 0.00 | |
| Treasury Shares | 0.00 | 0.00 | 0.00 | |
| Basic Weighted Shares Outstanding | 187.40M | 186.20M | 0.00 | |
| Diluted Weighted Shares Outstanding | 188.60M | 186.70M | 0.00 | |
| Number of Employees | 19900 | 20500 | NA | |
| Number of Part-Time Employees | 0 | 0 | NA | |
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