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Weyerhaeuser Co  (WY)
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    Sector  Financial    Industry Real Estate Investment Trusts
 
 

Weyerhaeuser Co Balance Sheet Quarterly

WY


WY Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 701.000 455.000 676.000 769.000 485.000
  Cash, Cash eqvivalents other - - - - -
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 701.000 455.000 676.000 769.000 485.000
  Accounts receivable 442.000 472.000 390.000 412.000 409.000
  Other receivables net - - - - -
  Income Taxes Receivable, Current NO 8.000 10.000 84.000 5.000 7.000
  Inventories 349.000 386.000 358.000 368.000 387.000
  Assets held for sale - - - - -
  Disposal Group, Including Discontinued Operation, Assets, Current AS 411.000 - - 1,652.000 1,908.000
  Other current assets - - - - -
  Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
  Prepaid Expense, Current AS 177.000 142.000 114.000 150.000 132.000
 Total Current Assets 2,088.000 1,465.000 1,622.000 3,356.000 3,328.000
  Equipment/Property/Plant Net 1,534.000 1,544.000 1,562.000 1,476.000 1,462.000
  Goodwill net 40.000 40.000 40.000 40.000 40.000
  Intangible Assets - - - - -
  Long-term investments 33.000 56.000 615.000 73.000 905.000
  Accounts Receivable, Net, Noncurrent - - - - -
  Assets in development - - - - -
  Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 261.000 287.000 293.000 122.000 250.000
  Other Assets 15,034.000 15,609.000 15,111.000 15,879.000 16,004.000
  Pension assets net - - - - -
  Discontinued operations - - - - -
  - - 319.000 - -
Total Assets 18,990.000 19,001.000 19,243.000 20,946.000 21,989.000
LIABILITIES
  Accounts Payable, Current AC 252.000 227.000 233.000 234.000 300.000
  Accrued Liabilities, Current AC 585.000 452.000 691.000 533.000 590.000
  Accrued retirement - - - - -
  Long-term Debt, Current Maturities LO 668.000 343.000 281.000 1,981.000 1.000
  Other current liabilities - - 1.000 1.000 -
  Income & other taxes - - - - -
  Deferred revenues - - - - -
  Disposal Group, Including Discontinued Operation, Liabilities, Current LI 19.000 - - 578.000 666.000
Total Current Liabilities 1,524.000 1,022.000 1,206.000 3,327.000 1,557.000
  Long-term debt 5,936.000 6,263.000 6,329.000 6,329.000 8,013.000
  Long-term Other Unit - - - - -
  Long-term debt Convertible 511.000 511.000 511.000 511.000 511.000
 Total Long-term Debt 6,447.000 6,774.000 6,840.000 6,840.000 8,524.000
  Pension & postretirement benefits - - - - -
  Employee benefit plans 1,230.000 1,287.000 1,322.000 875.000 926.000
  Deferred credits - - - - -
  Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
  Discontinued operations - - - - -
  Other longterm liabilities - - - - 1,552.000
 Depositfromcontributionoftimberlandstojointventure 419.000 422.000 426.000 429.000 -
Total Liabilities 9,900.000 9,786.000 10,063.000 11,756.000 12,559.000
SHAREHOLDER'S EQUITY
  Common Stock Value 941.000 939.000 936.000 935.000 916.000
  Additional Paid In Capital Common Stock 8,374.000 8,340.000 8,282.000 8,264.000 8,527.000
  Retained Earnings / Accumulated Deficit 1,154.000 1,364.000 1,421.000 1,101.000 1,106.000
  Other Equity -1,379.000 -1,428.000 -1,459.000 -1,110.000 -1,133.000
 Common Stockholder's Equity 9,090.000 9,215.000 9,180.000 9,190.000 9,416.000
 Preferred Stockholder's Equity - - - - 14.000
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 9,090.000 9,215.000 9,180.000 9,190.000 9,430.000
Liabilities & Stockholder's Equity 18,990.000 19,001.000 19,243.000 20,946.000 21,989.000
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