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(BOL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access BOL Annual Balance Sheets →
The balance sheet data below highlights changes in 's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(June 29, 2007)
(March 29, 2007) (Dec. 29. 2006) (Sep. 28. 2006) (June 29, 2006)
Assets
Cash & cash equivalent547.70
Cash & Short-term Investments547.00
Accounts receivable488.60
Inventories251.20
Other Current Assets164.20
Income Taxes, Current57.40
Total Current Assets0.00
Equipment/Property/Plant Net619.30
Goodwill net857.10
Intangible Assets266.30
Tax Assets, Noncurrent15.80
Other Assets, Noncurrent113.60
Total Assets0.00
Liabilities
Accounts Payable82.80
Accrued Liabilities, Current392.50
Financial Instruments126.40
Short-term Debt134.10
Taxes Payable67.10
Total Current Liabilities802.90
Long-term debt696.50
Total Long-term Debt696.50
Employee Benefit Plans, Noncurrent173.00
Accrued Income Taxes, Noncurrent213.40
Discontinued Operation, Noncurrent17.70
Other liabilities, Noncurrent9.50
Total Liabilities1,913.00
Stockholders' Equity
Total Stockholder's Equity1,468.20
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