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(KSE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access KSE Annual Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(June 30. 2007)
(March 31, 2007) (Dec. 30, 2006) (Sep. 30, 2006) (June 30. 2006)
Assets
Cash & cash equivalent496.50
Short-term Investments0.50
Cash & Short-term Investments496.00
Accounts receivable948.30
Inventories667.40
Discontinued Operations273.80
Other Current Assets251.00
Total Current Assets0.00
Equipment/Property/Plant Net7,673.50
Goodwill net1,666.30
Long-term investments292.70
Deferred, Prepaid and Other Assets, Noncurrent1,024.80
Other Assets, Noncurrent943.10
Total Assets0.00
Liabilities
Accounts Payable759.30
Accrued Liabilities, Current58.90
Financial Instruments36.80
Short-term Debt131.50
Taxes Payable202.30
Discontinued Operation, Liabilities83.50
Total Current Liabilities1,272.30
Total Long-term Debt0.00
Employee Benefit Plans, Noncurrent1,657.80
Accrued Income Taxes, Noncurrent1,090.70
Other liabilities, Noncurrent253.10
Total Liabilities4,273.90
Stockholders' Equity
Non-controlling interests & other0.00
Total Stockholder's Equity4,655.00
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