Technology: Computer Hardware


$25.66 0.35 | 1.38%
10/06/15 - 10:27 AM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 6.34B 7.89B 4.75B 4.53B
Receivables 4.41B 3.86B 3.43B 2.94B
Inventories 1.28B 1.33B 1.20B 1.01B
Other Current Assets 653.00M 507.00M 465.30M 583.88M
Total Current Assets 15.73B 17.28B 12.21B 11.58B
Property, Plant & Equipment, Gross 9.54B 8.64B 7.73B 6.87B
Accumulated Depreciation & Depletion 5.78B 5.16B 4.59B 4.04B
Property, Plant & Equipment, Net 3.77B 3.48B 3.14B 2.83B
Intangibles 2.12B 1.78B 2.04B 1.77B
Other Non-Current Assets 8.13B 8.89B 6.84B 5.93B
Total Non-Current Assets 30.15B 28.57B 25.86B 22.69B
Liabilities & Shareholder Equity
Total Assets 45.88B 45.85B 38.07B 34.27B
Accounts Payable 1.70B 1.43B 1.04B 2.80B
Short Term Debt 0.00 0.00 1.65B 1.61B
Other Current Liabilities 1.16B 867.00M 1.48B 155.91M
Total Current Liabilities 11.71B 11.80B 10.30B 10.38B
Long Term Debt 5.50B 5.49B 57.70M 119.32M
Deferred Income Taxes 274.00M 421.00M 574.85M 603.40M
Other Non-Current Liabilities 4.88B 4.35B 3.61B 3.24B
Minority Interest 180.00M 204.00M 153.40M 147.55M
Total Non-Current Liabilities 12.28B 11.75B 5.41B 4.93B
Total Liabilities 23.99B 23.55B 15.71B 15.31B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 21.90B 22.30B 22.36B 18.96B
Common Par 20.00M 20.00M 21.07M 20.49M
Additional Paid In Capital 0.00 1.41B 3.69B 3.05B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 22.24B 21.11B 18.85B 16.12B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -366.00M -239.00M -208.27M -235.01M
Total Capitalization 27.39B 27.80B 22.41B 19.08B
Total Equity 21.90B 22.30B 22.36B 18.96B
Total Liabilities & Stock Equity 45.88B 45.85B 38.07B 34.27B
Total Common Shares Outstanding 1.98B 2.02B 2.11B 2.05B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 2.03B 2.07B 2.09B 2.06B
Diluted Weighted Shares Outstanding 2.06B 2.16B 2.21B 2.23B
Number of Employees 70000 63900 60000 53600
Number of Part-Time Employees 0 0 0 0

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