Basic Materials: Energy


$74.1 0.38 | 0.52%
01/30/15 - 02:56 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 845.64M 182.06M 831.25M 0.00
Receivables 235.78M 233.18M 183.58M 195.07M
Inventories 19.66M 76.79M 123.96M 137.85M
Other Current Assets 107.65M 304.24M 0.00 207.68M
Total Current Assets 1.26B 852.84M 1.69B 827.94M
Property, Plant & Equipment, Gross 11.02B 10.10B 8.73B 7.62B
Accumulated Depreciation & Depletion 2.68B 2.38B 1.93B 1.71B
Property, Plant & Equipment, Net 8.33B 7.72B 6.81B 5.91B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 202.87M 281.72M 276.28M 360.41M
Total Non-Current Assets 8.54B 8.00B 7.08B 6.27B
Liabilities & Shareholder Equity
Total Assets 9.79B 8.85B 8.77B 7.10B
Accounts Payable 330.33M 289.03M 256.76M 212.13M
Short Term Debt 11.16M 23.20M 219.32M 59.65M
Other Current Liabilities 68.72M 37.05M 205.53M 325.20M
Total Current Liabilities 523.41M 570.46M 804.91M 596.98M
Long Term Debt 2.49B 2.50B 2.53B 1.94B
Deferred Income Taxes 1.66B 1.67B 1.62B 1.27B
Other Non-Current Liabilities 258.40M 221.60M 227.41M 204.67M
Minority Interest 47.24M 13.02M 0.00 0.00
Total Non-Current Liabilities 5.23B 4.68B 4.37B 3.42B
Total Liabilities 5.76B 5.25B 5.18B 4.02B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 4.03B 3.60B 3.59B 3.08B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 1.87B 1.77B 1.73B 1.72B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.57B 2.20B 2.14B 1.80B
Treasury Stock -447.74M -461.77M -473.22M -479.07M
Other Equity Adjustments 44.70M 99.55M 188.14M 38.10M
Total Capitalization 6.53B 6.11B 6.12B 5.02B
Total Equity 4.03B 3.60B 3.59B 3.08B
Total Liabilities & Stock Equity 9.79B 8.85B 8.77B 7.10B
Total Common Shares Outstanding 150.88M 150.11M 149.48M 149.15M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 24.80M 25.58M 26.21M 26.53M
Basic Weighted Shares Outstanding 150.57M 149.62M 149.39M 144.46M
Diluted Weighted Shares Outstanding 150.57M 149.62M 149.39M 145.23M
Number of Employees 1621 1873 1835 1815
Number of Part-Time Employees 0 0 0 0

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