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CIB Balance Sheet

Assets_Accounts receivable75 M77 M39 M55 M73 M77 M87 M84 M99 M221 M
Assets_Accumulated depreciation & depletion453 M478 M457 M502 M541 M573 M608 M649 M641 M0
Assets_Building & improvements555 M481 M463 M480 M537 M513 M1,024 M1,030 M942 M0
Assets_Cash and equivalents6,827 M5,044 M4,939 M5,971 M5,790 M5,500 M6,299 M6,803 M6,060 M5,117 M
Assets_Construction in progress47293495970019 M11 M2 M7579779 M18 M9 M0
Assets_Cost in excess1,858 M1,854 M2,043 M2,054 M2,042 M2,051 M2,035 M2,040 M2,011 M0
Assets_Current deferred income taxes0000000000
Assets_Finished goods0000000000
Assets_Gross fixed assets (Plant Property & Equipment)1,724 M1,605 M1,432 M1,559 M1,602 M1,631 M2,308 M2,408 M2,346 M1,771 M
Assets_Intangibles2,017 M1,926 M2,234 M2,243 M2,222 M2,225 M2,199 M2,185 M2,131 M2,161 M
Assets_Inventories adjustments & allowances0000000000
Assets_Inventory valuation methodNoneNoneSpecific IdentificationSpecific IdentificationSpecific IdentificationN/ANoneNoneSpecific IdentificationN/A
Assets_Land & improvements122 M103 M112 M112 M113 M112 M148 M145 M136 M0
Assets_Loans receivable0000000000
Assets_Machinery furniture & equipment465 M458 M427 M453 M464 M472 M487 M477 M412 M0
Assets_Marketable securities0000000000
Assets_Net fixed assets (net PP&E)1,270 M1,126 M975 M1,057 M1,061 M1,058 M1,701 M1,759 M1,706 M1,771 M
Assets_Non-current deferred income taxes0000000000
Assets_Other current assets0000000000
Assets_Other fixed assets581 M561 M411 M503 M487 M534 M639 M736 M846 M1,771 M
Assets_Other inventories0000000000
Assets_Other non-current assets0000000000
Assets_Other receivable8,306 M7,647 M6,638 M7,374 M7,605 M7,342 M7,822 M6,904 M6,151 M221 M
Assets_Prepaid expenses81 M84 M92 M104 M96 M107 M111 M110 M112 M119 M
Assets_Purchased components0000000000
Assets_Raw materials0000000000
Assets_Restricted cash0000000000
Assets_Total assets67,846 M62,845 M60,786 M65,747 M68,309 M68,004 M71,771 M74,370 M71,594 M73,033 M
Assets_Total current assets0000000000
Assets_Total fixed assets1,724 M1,605 M1,432 M1,559 M1,602 M1,631 M2,308 M2,408 M2,346 M1,771 M
Assets_Total non-current assets67,846 M62,845 M60,786 M65,747 M68,309 M68,004 M71,771 M74,370 M71,594 M73,033 M
Assets_Work in progress0000000000
Liabilitiesstockholdersequity_Accounts payable1,208 M899 M646 M861 M1,076 M958 M1,059 M917 M983 M0
Liabilitiesstockholdersequity_Accrued expenses101 M94 M112 M108 M82 M82 M89 M91 M87 M0
Liabilitiesstockholdersequity_Accrued liabilities101 M94 M112 M108 M82 M82 M89 M91 M87 M0
Liabilitiesstockholdersequity_Additional paid in capital1,332 M2,040 M1,530 M1,627 M1,627 M1,501 M1,477 M1,414 M1,200 M1,005 M
Liabilitiesstockholdersequity_Capital lease obligations000000557 M529 M449 M393 M
Liabilitiesstockholdersequity_Cash flow785 M1,021 M822 M990 M923 M861 M977 M92 M1,039 M1,448 M
Liabilitiesstockholdersequity_Common par221 M202 M151 M161 M161 M149 M146 M140 M119 M100 M
Liabilitiesstockholdersequity_Common stock equity6,310 M7,086 M6,073 M7,125 M7,743 M7,678 M8,173 M7,725 M7,962 M8,091 M
Liabilitiesstockholdersequity_Cumulative translation adjustment0000000000
Liabilitiesstockholdersequity_Current deferred income taxes-38 M350 M255 M478 M432 M256 M384 M-2 M439 M0
Liabilitiesstockholdersequity_Deferred income taxes212 M228 M263 M444 M482 M407 M463 M307 M251 M131 M
Liabilitiesstockholdersequity_Deferred revenues0000000000
Liabilitiesstockholdersequity_Float term debt13,029 M11,919 M12,334 M12,600 M11,213 M11,317 M10,300 M8,826 M7,322 M8,129 M
Liabilitiesstockholdersequity_Free cash flow1,746 M-3,126 M282 M844 M606 M9 M3,271 M2,823 M966 M0
Liabilitiesstockholdersequity_Invested capital19,339 M19,006 M18,407 M19,724 M18,956 M18,996 M18,472 M16,550 M15,284 M16,220 M
Liabilitiesstockholdersequity_Minority interest239 M208 M355 M405 M441 M558 M584 M457 M418 M188 M
Liabilitiesstockholdersequity_Notes payable0000000000
Liabilitiesstockholdersequity_Other current liabilitiesN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Liabilitiesstockholdersequity_Other equity adjustments2,309 M2,464 M2,549 M3,199 M3,883 M4,000 M4,175 M4,953 M4,825 M4,904 M
Liabilitiesstockholdersequity_Other non-current liabilities48,172 M43,531 M42,023 M45,618 M48,913 M48,450 M52,157 M56,834 M55,443 M56,231 M
Liabilitiesstockholdersequity_Preferred equity outside stock equity155 M244 M183 M195 M195 M180 M178 M170 M144 M121 M
Liabilitiesstockholdersequity_Preferred securities of subsidiary trust0000000000
Liabilitiesstockholdersequity_Preferred stock equity95 M100 M00000000
Liabilitiesstockholdersequity_Retained earnings2,448 M2,380 M1,843 M2,138 M1,195 M1,207 M1,427 M1,138 M809 M2,083 M
Liabilitiesstockholdersequity_Short term debt0000000000
Liabilitiesstockholdersequity_Total capitalization19,434 M19,106 M18,407 M19,724 M18,956 M18,996 M19,029 M17,079 M15,734 M16,613 M
Liabilitiesstockholdersequity_Total current liabilities0000000000
Liabilitiesstockholdersequity_Total equity6,405 M7,186 M6,073 M7,125 M7,743 M7,678 M8,173 M7,725 M7,962 M8,091 M
Liabilitiesstockholdersequity_Total liabilities61,441 M55,658 M54,713 M58,623 M60,566 M60,325 M63,598 M66,646 M63,632 M64,941 M
Liabilitiesstockholdersequity_Total liabilities & stock equity67,846 M62,845 M60,786 M65,747 M68,309 M68,004 M71,771 M74,370 M71,594 M73,033 M
Liabilitiesstockholdersequity_Total non-current liabilities61,441 M55,658 M54,713 M58,623 M60,566 M60,325 M63,598 M66,646 M63,632 M64,941 M
Liabilitiesstockholdersequity_Treasury stock0000000000
Liabilitiesstockholdersequity_Working capital0000000000
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