Basic Materials: Energy


$38.98 n/a | n/a%
12/26/14 - 04:01 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 22.52B 19.55B 14.07B 18.56B
Receivables 40.56B 38.37B 44.00B 37.49B
Inventories 29.23B 27.87B 25.66B 26.22B
Other Current Assets 2.68B 23.82B 12.28B 11.48B
Total Current Assets 96.84B 110.98B 97.58B 96.85B
Property, Plant & Equipment, Gross 268.89B 241.06B 241.99B 234.24B
Accumulated Depreciation & Depletion 135.20B 120.61B 122.77B 124.08B
Property, Plant & Equipment, Net 133.69B 120.45B 119.21B 110.16B
Intangibles 22.04B 24.04B 21.10B 14.30B
Other Non-Current Assets 39.96B 31.99B 42.46B 41.82B
Total Non-Current Assets 208.85B 189.21B 195.48B 175.41B
Liabilities & Shareholder Equity
Total Assets 305.69B 300.19B 293.07B 272.26B
Accounts Payable 47.16B 47.15B 52.40B 46.33B
Short Term Debt 7.38B 10.03B 9.04B 14.63B
Other Current Liabilities 9.31B 13.59B 16.94B 16.26B
Total Current Liabilities 72.81B 77.59B 84.32B 82.83B
Long Term Debt 40.81B 38.77B 35.17B 30.71B
Deferred Income Taxes 17.44B 15.06B 15.08B 10.91B
Other Non-Current Liabilities 44.22B 49.16B 46.02B 51.92B
Minority Interest 307.00M 234.00M 397.00M 395.00M
Total Non-Current Liabilities 103.58B 104.19B 97.28B 94.44B
Total Liabilities 176.39B 181.78B 181.60B 177.28B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 129.30B 118.41B 111.46B 94.99B
Common Par 43.66B 43.51B 43.45B 5.18B
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 4.42B 0.00
Retained Earnings 0.00 87.48B 83.06B 0.00
Treasury Stock -20.97B -21.05B -21.32B 0.00
Other Equity Adjustments 106.62B 8.47B 1.85B 89.80B
Total Capitalization 170.11B 157.18B 146.63B 125.70B
Total Equity 129.30B 118.41B 111.46B 94.99B
Total Liabilities & Stock Equity 305.69B 300.19B 293.07B 272.26B
Total Common Shares Outstanding 3.40B 3.19B 3.16B 3.13B
Preferred Shares 12.71M 12.71M 12.71M 12.71M
Treasury Shares 1.79B 1.82B 1.84B 1.85B
Basic Weighted Shares Outstanding 3.16B 3.17B 3.15B 3.13B
Diluted Weighted Shares Outstanding 3.17B 3.19B 3.19B 3.17B
Number of Employees 83900 85700 83400 79700
Number of Part-Time Employees 0 0 0 0

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