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(SBL) Annual Balance Sheets

Annual · GAAP · USD millions
Access SBL quarterly Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2005)
(FY 2004) (FY 2003) (FY 2002) (FY 2001)
Assets
Cash & cash equivalent139.12
Cash & Short-term Investments139.00
Accounts receivable213.02
Inventories182.20
Other current assets22.84
Income Taxes172.54
Total Current Assets0.00
Equipment/Property/Plant Net240.24
Goodwill net499.07
Intangible Assets38.52
Long-term investments0.37
Restricted cash52.84
Income Taxes215.92
Other Assets39.64
Total Assets0.00
Liabilities
Accounts payable362.09
Accrued liabilities9.35
Shortterm debt57.90
Income & other taxes10.74
Deferred revenue57.36
Total Current Liabilities497.43
Long-term debt44.45
Long-term convertible 0.00
Total Long-term Debt44.45
Deferred revenue43.13
Other longterm liabilities24.04
Total Liabilities609.06
Stockholders' Equity
Total Stockholder's Equity1,207.25
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