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Balance Sheet Annual
SIAL
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
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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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