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(MYG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MYG Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec. 31. 2005)
(Sep. 30, 2005) (June 30. 2005) (March 31, 2005) (Dec. 31. 2004)
Assets
Cash & cash equivalent72.34
Cash & Short-term Investments72.00
Accounts receivable672.73
Inventories633.66
Income Taxes73.03
Prepaid expenses44.78
Total Current Assets0.00
Equipment/Property/Plant Net797.90
Goodwill net254.89
Intangible Assets71.84
Income Taxes290.91
Other Assets41.49
Total Assets0.00
Liabilities
Accounts payable550.99
Accrued liabilities340.14
Other accrued expenses46.99
Shortterm debt408.28
Total Current Liabilities1,346.40
Long-term debt563.37
Total Long-term Debt563.37
Employee benefit plans1,049.23
Other longterm liabilities181.90
Total Liabilities3,140.89
Stockholders' Equity
Total Stockholder's Equity0.00
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