Technology: Computer Hardware


$12.64 -2 | -13.66%
11/25/15 - 04:00 PM ET
Company Balance Sheet
Oct 2014 Oct 2013 Oct 2012 Oct 2011
Cash and Equivalents 15.13B 12.16B 11.30B 8.04B
Receivables 21.32B 19.02B 25.51B 21.39B
Inventories 6.42B 6.05B 6.32B 7.49B
Other Current Assets 0.00 13.13B 0.00 14.10B
Total Current Assets 50.15B 50.36B 50.64B 51.02B
Property, Plant & Equipment, Gross 26.25B 26.13B 25.88B 25.46B
Accumulated Depreciation & Depletion 14.91B 14.67B 13.93B 13.17B
Property, Plant & Equipment, Net 11.34B 11.46B 11.95B 12.29B
Intangibles 2.13B 3.17B 4.51B 10.90B
Other Non-Current Assets 7.71B 8.21B 9.01B 9.47B
Total Non-Current Assets 53.06B 55.31B 58.13B 78.50B
Liabilities & Shareholder Equity
Total Assets 103.21B 105.68B 108.77B 129.52B
Accounts Payable 15.90B 14.02B 13.35B 14.75B
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 3.29B 3.91B 4.11B 3.46B
Total Current Liabilities 43.73B 45.52B 46.67B 50.44B
Long Term Debt 16.04B 16.61B 21.79B 22.55B
Deferred Income Taxes 1.12B 2.67B 2.95B 5.16B
Other Non-Current Liabilities 15.18B 13.22B 14.53B 12.36B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 32.74B 32.89B 39.67B 40.45B
Total Liabilities 76.47B 78.41B 86.33B 90.89B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 26.73B 27.27B 22.44B 38.62B
Common Par 18.00M 19.00M 20.00M 20.00M
Additional Paid In Capital 3.43B 5.46B 6.45B 6.84B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 29.16B 25.56B 21.52B 35.27B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -5.88B -3.78B -5.56B -3.50B
Total Capitalization 42.77B 43.88B 44.23B 61.18B
Total Equity 26.73B 27.27B 22.44B 38.62B
Total Liabilities & Stock Equity 103.21B 105.68B 108.77B 129.52B
Total Common Shares Outstanding 1.84B 1.91B 1.96B 1.99B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 1.88B 1.93B 1.97B 2.09B
Diluted Weighted Shares Outstanding 1.91B 1.95B 1.97B 2.13B
Number of Employees 302000 317500 331800 349600
Number of Part-Time Employees 0 0 0 0

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