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(AW) Annual Balance Sheets

Annual · GAAP · USD millions
Access AW quarterly Balance Sheets →
Looking at balance sheet data from through FY 2003 provides insight into FY 2007's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2007)
(FY 2006) (FY 2005) (FY 2004) (FY 2003)
Assets
Cash & cash equivalent230.90
Restricted cash26.10
Cash & Short-term Investments256.00
Accounts receivable691.00
Discontinued operations0.00
Income Taxes128.30
Prepaid expenses81.90
Total Current Assets0.00
Equipment/Property/Plant Net4,430.40
Goodwill net8,020.00
Other Assets340.10
Total Assets0.00
Liabilities
Accounts payable496.80
Accrued liabilities99.60
Accrued expenses853.70
Shortterm debt557.30
Deferred revenues239.70
Total Current Liabilities2,247.10
Long-term debt6,085.60
Total Long-term Debt6,085.60
Deferred income771.40
Deferred income taxes400.30
Other longterm liabilities540.10
Total Liabilities10,044.50
Stockholders' Equity
Common Stockholder's Equity3,904.20
Total Stockholder's Equity3,904.20
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