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(ACV) Annual Balance Sheets

Annual · GAAP · USD millions
Access ACV quarterly Balance Sheets →
Balance sheet performance over multiple periods helps investors evaluate the financial resilience of .
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Annual Report, GAAP in USD millions
ITEM 		(FY 2005)
(FY 2004) (FY 2003) (FY 2002) (FY 2001)
Assets
Cash & cash equivalent168.49
Marketable Securities0.00
Cash & Short-term Investments168.00
Accounts receivable285.94
Inventories689.69
Other Current Assets45.50
Total Current Assets0.00
Equipment/Property/Plant Net335.40
Goodwill net687.53
Intangible Assets0.00
Other Assets, Noncurrent89.57
Total Assets0.00
Liabilities
Accounts Payable535.12
Financial Instruments0.00
Short-term Debt0.81
Taxes Payable0.00
Deferred Liability and Revenue0.00
Total Current Liabilities535.93
Long-term debt124.08
Total Long-term Debt124.08
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent110.49
Total Liabilities770.50
Stockholders' Equity
Total Stockholder's Equity1,531.62
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