Technology: Computer Hardware


$26.4 n/a | n/a%
01/29/15 - 04:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 7.89B 4.75B 4.53B 4.12B
Receivables 3.86B 3.43B 2.94B 2.57B
Inventories 1.33B 1.20B 1.01B 856.40M
Other Current Assets 507.00M 465.30M 583.88M 372.25M
Total Current Assets 17.28B 12.21B 11.58B 9.78B
Property, Plant & Equipment, Gross 8.64B 7.73B 6.87B 6.07B
Accumulated Depreciation & Depletion 5.16B 4.59B 4.04B 3.54B
Property, Plant & Equipment, Net 3.48B 3.14B 2.83B 2.53B
Intangibles 1.78B 2.04B 1.77B 1.62B
Other Non-Current Assets 8.89B 6.84B 5.93B 5.12B
Total Non-Current Assets 28.57B 25.86B 22.69B 21.05B
Liabilities & Shareholder Equity
Total Assets 45.85B 38.07B 34.27B 30.83B
Accounts Payable 1.43B 1.04B 2.80B 1.06B
Short Term Debt 0.00 1.65B 1.61B 3.21B
Other Current Liabilities 867.00M 1.48B 155.91M 199.74M
Total Current Liabilities 11.80B 10.30B 10.38B 9.38B
Long Term Debt 5.49B 57.70M 119.32M 0.00
Deferred Income Taxes 421.00M 574.85M 603.40M 717.00M
Other Non-Current Liabilities 4.35B 3.61B 3.24B 2.57B
Minority Interest 204.00M 153.40M 147.55M 69.69M
Total Non-Current Liabilities 11.75B 5.41B 4.93B 4.05B
Total Liabilities 23.55B 15.71B 15.31B 13.43B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 22.30B 22.36B 18.96B 17.40B
Common Par 20.00M 21.07M 20.49M 20.69M
Additional Paid In Capital 1.41B 3.69B 3.05B 3.82B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 21.11B 18.85B 16.12B 13.66B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -239.00M -208.27M -235.01M -92.62M
Total Capitalization 27.80B 22.41B 19.08B 17.40B
Total Equity 22.30B 22.36B 18.96B 17.40B
Total Liabilities & Stock Equity 45.85B 38.07B 34.27B 30.83B
Total Common Shares Outstanding 2.02B 2.11B 2.05B 2.07B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 2.07B 2.09B 2.06B 2.06B
Diluted Weighted Shares Outstanding 2.16B 2.21B 2.23B 2.15B
Number of Employees 63900 60000 53600 48500
Number of Part-Time Employees 0 0 0 0

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