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  (SIAL)
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Balance Sheet Annual

SIAL


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Annual, GAAP in millions $)

(FY 2006)
(Dec. 30. 2006)
(FY 2005)
(Dec. 30. 2005)
(FY 2004)
(Dec. 30. 2004)
(FY 2003)
(Dec. 30. 2003)
(FY 2002)
(Dec. 30. 2002)
ASSETS
Cash & cash equivalent 173.80 98.60 169.20 127.60 52.38
Cash, Cash eqvivalents other - - - - -
Accounts receivable 248.00 207.20 190.00 178.20 175.36
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 596.00 550.40 446.80 426.60 421.37
Assets held for sale - - - - 0.39
Other current assets 45.50 94.00 87.40 82.60 45.40
Deferred Tax Assets, Net of Valuation Allowance, Current 49.60 - - - -
Equipment/Property/Plant Net 645.10 613.10 584.40 547.40 535.80
Goodwill net 361.30 336.40 - 113.00 105.55
Intangibles 126.00 - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 89.00 231.60 267.20 72.80 53.42
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 2,334.30 2,131.30 1,745.00 1,548.20 1,389.66
LIABILITIES
Accounts Payable, Current AC 97.20 90.00 86.70 73.40 69.18
Employee-related Liabilities, Current AC 47.40 45.50 88.40 39.70 32.77
Other accrued expenses 60.40 54.70 - 45.70 43.96
Debt, Current LI 189.00 218.00 9.00 66.60 89.93
Other current liabilities - - - - -
Accrued Income Taxes, Current TA 48.60 52.50 46.80 32.00 25.95
Current liabilities of disc. Ops. - - - - 3.86
Cash dividends payable - - - - -
Long-term debt 337.90 283.20 177.10 176.30 176.81
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Preferred stock - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 38.50 59.00 - 52.80 -
Deferred credits - - - - 48.68
Deferred Tax Liabilities, Net, Noncurrent LI 48.10 80.20 - - -
Discontinued operations - - - - -
Other longterm liabilities 56.30 14.80 125.30 62.40 16.35
Total Liabilities 923.40 897.90 533.30 548.90 507.48
SHAREHOLDER'S EQUITY
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,410.90 1,233.40 1,211.70 999.30 882.17
Liabilities & Stockholder's Equity 2,334.30 2,131.30 1,745.00 1,548.20 1,389.66






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