Basic Materials: Energy


$139.99 n/a | n/a%
03/05/15 - 04:04 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 6.69B 8.82B 3.77B 5.97B
Receivables 5.79B 3.85B 3.33B 3.08B
Inventories 1.51B 840.62M 696.90M 614.58M
Other Current Assets 10.19B 11.16B 5.57B 397.43M
Total Current Assets 24.18B 27.38B 20.99B 15.18B
Property, Plant & Equipment, Gross 104.50B 66.35B 55.62B 48.32B
Accumulated Depreciation & Depletion 35.34B 25.95B 20.53B 16.31B
Property, Plant & Equipment, Net 69.16B 40.39B 35.09B 32.01B
Intangibles 666.31M 155.88M 164.36M 455.66M
Other Non-Current Assets 5.96B 5.13B 4.89B 1.80B
Total Non-Current Assets 78.37B 45.69B 40.15B 34.27B
Liabilities & Shareholder Equity
Total Assets 102.55B 73.07B 61.14B 49.44B
Accounts Payable 10.80B 6.64B 6.78B 5.13B
Short Term Debt 8.22B 4.62B 3.17B 3.26B
Other Current Liabilities 2.25B 1.95B 1.22B 1.75B
Total Current Liabilities 21.28B 13.21B 11.17B 10.46B
Long Term Debt 13.53B 4.66B 2.88B 1.77B
Deferred Income Taxes 4.18B 545.19M 873.19M 1.98B
Other Non-Current Liabilities 7.18B 5.03B 4.40B 2.70B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 24.90B 10.23B 8.15B 6.45B
Total Liabilities 46.18B 23.44B 19.32B 16.91B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 56.37B 49.63B 41.82B 32.53B
Common Par 156.59M 152.04M 150.99M 143.13M
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 0.00 38.95B 41.67B 0.00
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 56.21B 10.52B 0.00 32.39B
Total Capitalization 69.90B 54.28B 44.70B 34.30B
Total Equity 56.37B 49.63B 41.82B 32.53B
Total Liabilities & Stock Equity 102.55B 73.07B 61.14B 49.44B
Total Common Shares Outstanding 446.46M 446.46M 446.59M 446.69M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 446.47M 446.46M 446.69M 544.10M
Diluted Weighted Shares Outstanding 447.87M 448.08M 448.54M 544.10M
Number of Employees 17553 10063 5377 4650
Number of Part-Time Employees 0 0 0 0

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