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(GENZ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GENZ Annual Balance Sheets →
Balance sheet patterns shown here provide context for understanding 's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec. 30, 2010)
(Sep. 30, 2010) (June 30. 2010) (March 31, 2010) (Dec. 30, 2009)
Assets
Cash & cash equivalent899.17
Short-term investments101.96
Cash & Short-term Investments1,000.00
Accounts receivable935.19
Inventories596.73
Assets held for sale148.75
Other current assets224.40
Income Taxes184.66
Total Current Assets0.00
Equipment/Property/Plant Net2,866.95
Goodwill net1,360.98
Intangible Assets1,859.41
Long-term investments230.35
Income Taxes590.76
Discontinued operations293.50
Other Assets126.32
Total Assets0.00
Liabilities
Accounts payable172.05
Accrued liabilities966.60
Shortterm debt7.42
Other current liabilities162.86
Deferred revenues38.87
Discontinued operations63.59
Total Current Liabilities1,411.40
Long-term debt1,100.78
Total Long-term Debt1,100.78
Deferred revenues21.64
Other longterm liabilities884.07
Total Liabilities3,417.88
Stockholders' Equity
Common Stockholder's Equity7,001.24
Total Stockholder's Equity7,001.24
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