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(SBL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SBL 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 		(Sep. 30, 2006)
(June 30. 2006) (March 31, 2006) (Dec. 30, 2005) (Sep. 30, 2005)
Assets
Cash & cash equivalent279.86
Cash & Short-term Investments279.00
Accounts receivable213.15
Inventories204.17
Other current assets29.59
Income Taxes189.67
Total Current Assets0.00
Equipment/Property/Plant Net206.10
Goodwill net500.42
Intangible Assets50.25
Long-term investments0.00
Restricted cash1.06
Income Taxes160.66
Other Assets26.83
Total Assets0.00
Liabilities
Accounts payable360.73
Accrued liabilities5.04
Shortterm debt0.00
Income & other taxes7.94
Deferred revenue74.20
Total Current Liabilities447.91
Long-term debt0.00
Total Long-term Debt0.00
Deferred revenue71.27
Other longterm liabilities24.37
Total Liabilities543.55
Stockholders' Equity
Total Stockholder's Equity1,318.19
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