Utilities: Utilities


$35.9 n/a | n/a%
01/29/15 - 04:05 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 1.10B 901.00M 1.20B 925.00M
Receivables 1.86B 1.68B 1.66B 1.53B
Inventories 702.00M 673.00M 654.00M 643.00M
Other Current Assets 1.49B 1.81B 2.91B 3.09B
Total Current Assets 5.15B 5.07B 6.43B 6.19B
Property, Plant & Equipment, Gross 44.13B 40.14B 36.48B 29.30B
Accumulated Depreciation & Depletion 11.04B 10.11B 9.21B 8.44B
Property, Plant & Equipment, Net 33.09B 30.03B 27.27B 20.86B
Intangibles 5.17B 5.08B 5.18B 2.73B
Other Non-Current Assets 2.85B 3.45B 3.78B 3.06B
Total Non-Current Assets 41.11B 38.57B 36.22B 26.65B
Liabilities & Shareholder Equity
Total Assets 46.26B 43.63B 42.65B 32.84B
Accounts Payable 1.31B 1.25B 1.21B 1.03B
Short Term Debt 1.02B 1.40B 578.00M 1.20B
Other Current Liabilities 2.59B 2.97B 3.46B 2.99B
Total Current Liabilities 4.91B 5.62B 5.26B 5.21B
Long Term Debt 20.59B 18.72B 17.99B 12.16B
Deferred Income Taxes 3.93B 3.39B 3.33B 2.80B
Other Non-Current Liabilities 4.36B 5.40B 4.98B 4.18B
Minority Interest 1.00M 5.00M 17.00M 21.00M
Total Non-Current Liabilities 28.88B 27.53B 26.56B 19.41B
Total Liabilities 33.79B 33.15B 31.82B 24.63B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 12.47B 10.48B 10.83B 8.21B
Common Par 6.00M 6.00M 6.00M 5.00M
Additional Paid In Capital 8.32B 6.94B 6.81B 4.60B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 5.71B 5.48B 4.80B 4.08B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -1.56B -1.94B -788.00M -479.00M
Total Capitalization 33.06B 29.20B 28.82B 20.37B
Total Equity 12.47B 10.48B 10.83B 8.21B
Total Liabilities & Stock Equity 46.26B 43.63B 42.65B 32.84B
Total Common Shares Outstanding 630.32M 581.94M 578.40M 483.39M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 608.98M 580.28M 550.40M 431.34M
Diluted Weighted Shares Outstanding 663.07M 581.63M 550.95M 431.57M
Number of Employees 18108 18000 18000 13809
Number of Part-Time Employees 0 0 0 0

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