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(WPI) Annual Balance Sheets

Annual · GAAP · USD millions
Access WPI quarterly Balance Sheets →
A period-by-period view of the balance sheet from to FY 2008 helps clarify how Dec 31 2012's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(FY 2011) (FY 2010) (FY 2009) (FY 2008)
Assets
Cash & cash equivalent319.00
Marketable Securities, Current SH9.00
Marketable securities0.00
Cash & Short-term Investments328.00
Accounts receivable1,330.90
Inventories1,543.20
Deferred Tax Assets, Net of Valuation Allowance, Current309.30
Prepaid Expense And Other Assets Current323.60
Total Current Assets3,838.30
Equipment/Property/Plant Net1,485.00
Goodwill net4,854.20
Intangible Assets3,784.30
Long-term investments62.70
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent61.80
Total Assets14,103.50
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2,467.90
Accrued liabilities260.10
Debt, Current LI176.20
Taxes Payable72.90
Deferred Revenue, Current DE32.30
Total Current Liabilities2,749.30
Long-term debt6,257.10
Total Long-term Debt6,257.10
Preferred stock 65.10
Employee benefit plans20.20
Deferred Revenue, Noncurrent DE11.30
Deferred Tax Liabilities, Net, Noncurrent LI1,007.80
Other longterm liabilities0.00
Total Liabilities10,247.10
Stockholders' Equity
Common Stock Value0.40
Treasury Stock Value342.80
Additional Paid In Capital Common Stock1,956.70
Retained Earnings / Accumulated Deficit2,182.70
Accumulated Other Comprehensive Income36.80
Other Equity36.80
Common Stockholder's Equity3,833.80
Non-controlling interests & other22.60
Total Stockholder's Equity3,856.40
Liabilities & Stockholder's Equity14,103.50
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