|
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Assets |
| Cash and Equivalents |
8.35B |
7.76B |
9.55B |
7.04B |
| Receivables |
6.44B |
7.69B |
6.15B |
5.45B |
| Inventories |
867.00M |
1.18B |
660.00M |
576.00M |
| Other Current Assets |
3.75B |
3.04B |
2.83B |
2.62B |
| Total Current Assets |
20.15B |
19.88B |
19.94B |
17.71B |
| Property, Plant & Equipment, Gross |
4.51B |
4.61B |
4.05B |
3.56B |
| Accumulated Depreciation & Depletion |
2.23B |
1.95B |
1.64B |
1.56B |
| Property, Plant & Equipment, Net |
2.28B |
2.67B |
2.41B |
2.00B |
| Intangibles |
724.00M |
780.00M |
0.00 |
0.00 |
| Other Non-Current Assets |
1.61B |
2.58B |
3.29B |
3.40B |
| Total Non-Current Assets |
6.35B |
7.68B |
5.70B |
5.40B |
| Liabilities & Shareholder Equity |
| Total Assets |
26.50B |
27.56B |
25.64B |
23.11B |
| Accounts Payable |
8.31B |
11.49B |
10.43B |
9.84B |
| Short Term Debt |
113.00M |
225.00M |
188.00M |
0.00 |
| Other Current Liabilities |
2.24B |
2.40B |
2.37B |
0.00 |
| Total Current Liabilities |
14.86B |
18.53B |
17.79B |
15.93B |
| Long Term Debt |
1.90B |
362.00M |
569.00M |
504.00M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
5.47B |
4.94B |
2.95B |
2.55B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
7.37B |
5.30B |
3.52B |
3.05B |
| Total Liabilities |
22.23B |
23.83B |
21.31B |
18.98B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
4.27B |
3.74B |
4.33B |
4.13B |
| Common Par |
0.00 |
0.00 |
0.00 |
9.54B |
| Additional Paid In Capital |
11.19B |
10.59B |
10.11B |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
20.68B |
18.20B |
15.28B |
12.75B |
| Treasury Stock |
-27.90B |
-25.04B |
-21.03B |
-18.01B |
| Other Equity Adjustments |
309.00M |
-16.00M |
-28.00M |
-150.00M |
| Total Capitalization |
6.17B |
4.10B |
4.90B |
4.63B |
| Total Equity |
4.27B |
3.74B |
4.33B |
4.13B |
| Total Liabilities & Stock Equity |
26.50B |
27.56B |
25.64B |
23.11B |
| Total Common Shares Outstanding |
1.94B |
2.06B |
2.23B |
2.33B |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
919.00M |
785.00M |
606.00M |
488.00M |
| Basic Weighted Shares Outstanding |
1.98B |
2.22B |
2.26B |
2.40B |
| Diluted Weighted Shares Outstanding |
1.99B |
2.25B |
2.27B |
2.45B |
| Number of Employees |
76500 |
88200 |
90500 |
65200 |
| Number of Part-Time Employees |
2400 |
0 |
0 |
0 |
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