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(WFMI) Annual Balance Sheets

Annual · GAAP · USD millions
Access WFMI quarterly Balance Sheets →
Balance sheet data covering –FY 2006 offers a view into how FY 2010's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2010)
(FY 2009) (FY 2008) (FY 2007) (FY 2006)
Assets
Cash & cash equivalent132.00
Short-term investments329.74
Restricted cash86.80
Cash & Short-term Investments546.00
Accounts receivable133.35
Other receivables net0.00
Inventories323.49
Income Taxes101.46
Prepaid expenses54.69
Total Current Assets0.00
Equipment/Property/Plant Net1,886.13
Goodwill net665.22
Intangible Assets69.06
Long-term investments96.15
Income Taxes99.16
Other Assets9.30
Total Assets0.00
Liabilities
Accounts payable213.21
Accrued liabilities244.43
Shortterm debt0.41
Other current liabilities289.82
Cash dividends payable0.00
Total Current Liabilities747.87
Long-term debt508.29
Total Long-term Debt508.29
Other longterm liabilities357.12
Total Liabilities1,613.28
Stockholders' Equity
Common Stockholder's Equity2,373.26
Non-controlling interests & other0.00
Total Stockholder's Equity2,373.26
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