Consolidated Balance Sheet
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December 31 |
|
| |
2003 |
2002 |
|
| (Thousands of dollars) |
|
|
| ASSETS |
|
|
| Current Assets |
|
|
| Cash and cash equivalents |
$ 28,626 |
$ 82,050 |
| Accounts receivable, less allowances: 2003– $23,957; 2002–$14,386 |
602,262 |
361,316 |
| Deferred income taxes |
50,271 |
36,003 |
| Inventories: |
|
|
| Manufacturing supplies |
42,052 |
34,493 |
| Work in process and raw materials |
323,439 |
243,485 |
| Finished products |
330,455 |
210,945 |
|
| Total Inventories |
695,946 |
488,923 |
|
| Total Current Assets |
1,377,105 |
968,292 |
| Property, Plant and Equipment |
|
|
| Land and buildings |
601,108 |
482,878 |
| Machinery and equipment |
2,900,443 |
2,462,198 |
|
| |
3,501,551 |
2,945,076 |
| Less allowances for depreciation |
1,892,957 |
1,718,832 |
|
| Property, Plant and Equipment-Net |
1,608,594 |
1,226,244 |
| Other Assets |
|
|
| Goodwill |
173,099 |
129,943 |
| Other intangible assets |
197,993 |
134,259 |
| Miscellaneous receivables and other assets |
130,081 |
95,356 |
| Deferred income taxes |
148,802 |
169,051 |
| Deferred charges and prepaid expenses |
54,115 |
25,211 |
|
| Total Other Assets |
704,090 |
553,820 |
|
| Total Assets |
$ 3,689,789 |
$ 2,748,356 |
|
| LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
|
| Current Liabilities |
|
|
| Commercial paper |
$ - |
$ 8,999 |
| Short-term debt |
114,469 |
78,354 |
| Accounts payable and other liabilities |
425,157 |
296,543 |
| Salaries, wages and benefits |
429,691 |
222,546 |
| Income taxes |
78,514 |
3,847 |
| Current portion of long-term debt |
6,725 |
23,781 |
|
| Total Current Liabilities |
1,054,556 |
634,070 |
| Non-Current Liabilities |
|
|
| Long-term debt |
613,446 |
350,085 |
| Accrued pension cost |
424,414 |
723,188 |
| Accrued post retirement benefits cost |
476,966 |
411,304 |
| Other non-current liabilities |
30,780 |
20,623 |
|
| Total Current Liabilities |
1,545,556 |
1,505,200 |
| Shareholders’ Equity |
|
|
| Class I and II Serial Preferred Stock without par value: |
|
|
| Authorized–10,000,000 shares each class, none issued |
- |
- |
| Common stock without par value: |
|
|
| Authorized–200,000,000 shares |
|
|
| Issued (including shares in treasury) (2003 – 89,076,114 shares; 2002 – 63,451,916 shares) |
|
|
| Stated capital |
53,064 |
53,064 |
| Other paid-in capital |
636,272 |
257,992 |
| Earnings invested in the business |
758,849 |
764,446 |
| Accumulated other comprehensive loss |
(358,382) |
(465,677) |
| Treasury shares at cost (2003 – 10,601 shares; 2002 – 40,074 shares) |
(176) |
(739) |
|
| Total Shareholders’ Equity |
1,089,627 |
609,086 |
|
| Total Liabilities and Shareholders’ Equity |
$ 3,689,789 |
$ 2,748,356 |
|
| See accompanying Notes to Consolidated Financial Statements on pages 38 through 57. |
Financial Summary • Letter to Shareholders • Soaring with Opportunities • Driving New Opportunities
Beyond Boundaries • Boundless Innovation • Boundless Drive to Excel • Corporate Profile
Financial Information • Directors • Officers and Executives • Shareholder Information
2003 Annual Report in Print Friendly Format (600K - PDF format)
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