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(AW) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access AW Annual Balance Sheets →
Looking at balance sheet data from through Sep. 30, 2007 provides insight into Sep. 30, 2008's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep. 30, 2008)
(June 30, 2008) (March 31, 2008) (Dec. 31. 2007) (Sep. 30, 2007)
Assets
Cash & cash equivalent102.70
Restricted cash35.80
Cash & Short-term Investments137.00
Accounts receivable770.20
Income Taxes103.90
Prepaid expenses88.10
Total Current Assets0.00
Equipment/Property/Plant Net4,532.70
Goodwill net8,016.00
Other Assets338.80
Total Assets0.00
Liabilities
Accounts payable444.10
Accrued liabilities103.60
Accrued expenses652.70
Shortterm debt402.40
Deferred revenues256.40
Total Current Liabilities1,859.20
Long-term debt6,067.70
Total Long-term Debt6,067.70
Deferred income793.70
Deferred income taxes472.30
Other longterm liabilities566.40
Total Liabilities9,759.30
Stockholders' Equity
Common Stockholder's Equity0.00
Non-controlling interests & other2.50
Total Stockholder's Equity4,226.40
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