
Thomson Reuters/Uni...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 18.55B | 11.29B | 13.44B | 9.72B |
| Receivables | 52.77B | 79.51B | 70.10B | 59.33B |
| Inventories | 30.78B | 28.98B | 29.35B | 27.41B |
| Other Current Assets | 9.19B | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 114.73B | 119.78B | 112.89B | 96.46B |
| Property, Plant & Equipment, Gross | 325.75B | 295.56B | 285.52B | 270.82B |
| Accumulated Depreciation & Depletion | 153.46B | 143.48B | 142.82B | 139.20B |
| Property, Plant & Equipment, Net | 172.29B | 152.08B | 142.70B | 131.62B |
| Intangibles | 1.52B | 4.52B | 5.04B | 5.36B |
| Other Non-Current Assets | 64.78B | 64.15B | 56.56B | 54.22B |
| Total Non-Current Assets | 245.59B | 225.48B | 209.67B | 195.72B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 360.32B | 345.26B | 322.56B | 292.18B |
| Accounts Payable | 52.22B | 81.85B | 76.55B | 67.16B |
| Short Term Debt | 7.83B | 6.71B | 9.95B | 4.17B |
| Other Current Liabilities | 25.05B | 13.71B | 14.05B | 13.00B |
| Total Current Liabilities | 96.98B | 102.66B | 100.55B | 84.79B |
| Long Term Debt | 29.92B | 30.46B | 34.38B | 30.86B |
| Deferred Income Taxes | 15.59B | 14.65B | 13.39B | 13.84B |
| Other Non-Current Liabilities | 27.91B | 26.48B | 24.46B | 24.56B |
| Minority Interest | 248.00M | 267.00M | 347.00M | 200.00M |
| Total Non-Current Liabilities | 74.85B | 73.08B | 74.00B | 70.96B |
| Total Liabilities | 171.83B | 175.74B | 174.55B | 155.75B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 188.49B | 169.52B | 148.01B | 136.43B |
| Common Par | 542.00M | 536.00M | 529.00M | 527.00M |
| Additional Paid In Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 180.22B | 162.99B | 140.18B | 127.63B |
| Treasury Stock | 0.00 | 0.00 | 0.00 | -1.71B |
| Other Equity Adjustments | 7.73B | 5.99B | 7.30B | 9.98B |
| Total Capitalization | 218.42B | 199.98B | 182.39B | 167.29B |
| Total Equity | 188.49B | 169.52B | 148.01B | 136.43B |
| Total Liabilities & Stock Equity | 360.32B | 345.26B | 322.56B | 292.18B |
| Total Common Shares Outstanding | 3.15B | 3.11B | 3.08B | 3.06B |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 3.13B | 3.11B | 3.07B | 3.06B |
| Diluted Weighted Shares Outstanding | 3.13B | 3.11B | 3.07B | 3.06B |
| Number of Employees | 87000 | 90000 | 97000 | 101000 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |