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(CIN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CIN Annual Balance Sheets →
The table below presents a historical view of 's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(March 31, 2006)
(Dec. 31, 2005) (Sep. 30, 2005) (June 30. 2005) (March 31, 2005)
Assets
Cash & cash equivalent147.56
Cash & Short-term Investments147.00
Accounts receivable1,163.71
Other Receivables0.00
Inventories521.52
Derivatives, Collateral, Regulatory, Deferred595.29
Total loans net410.44
Total Current Assets0.00
Equipment/Property/Plant Net10,685.68
Goodwill net176.19
Long-term investments481.81
Financial Instruments165.19
Deferred, Prepaid and Other Assets, Noncurrent302.90
Discontinued operations, Noncurrent1,045.51
Other Assets, Noncurrent659.83
Total Assets0.00
Liabilities
Accounts Payable1,347.35
Accrued Liabilities, Current86.03
Short-term Debt1,795.62
Other Liabilities, Current158.09
Taxes Payable156.69
Deferred Liability and Revenue464.36
Total Current Liabilities4,008.14
Long-term debt4,285.61
Total Long-term Debt4,285.61
Employee Benefit Plans, Noncurrent719.35
Deferred credits, Noncurrent88.68
Accrued Income Taxes, Noncurrent1,502.78
Discontinued Operation, Noncurrent355.79
Other liabilities, Noncurrent809.77
Total Liabilities11,770.11
Stockholders' Equity
Non-controlling interests & other11.26
Total Stockholder's Equity4,574.26
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