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Financials

PMIR Balance Sheet

Annual

Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07Dec-08Dec-09Dec-10
Assets_Accounts receivableN/A59 M28 M18 M3 M65 M62 M59 M56 M46 M
Assets_Accumulated depreciation & depletionN/A000000000
Assets_Building & improvementsN/A000000000
Assets_Cash and equivalentsN/A218 M397 M328 M595 M506 M355 M1,483 M687 M268 M
Assets_Construction in progressN/A000000000
Assets_Cost in excessN/A000000000
Assets_Current deferred income taxesN/A000000000
Assets_Finished goodsN/A000000000
Assets_Gross fixed assets (Plant Property & Equipment)N/A177 M172 M179 M187 M174 M157 M125 M102 M85 M
Assets_Intangibles0000000000
Assets_InventoriesN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Assets_Inventories adjustments & allowancesN/A000000000
Assets_Inventory valuation methodN/ANoneNoneNoneNoneNoneNoneN/AN/ANone
Assets_Land & improvementsN/A000000000
Assets_Loans receivableN/A000000000
Assets_Machinery furniture & equipmentN/A000000000
Assets_Marketable securitiesN/A36 M24 M129 M142 M6 M2 M2 M2 M18 M
Assets_Net fixed assets (net PP&E)N/A177 M172 M179 M187 M174 M157 M125 M102 M85 M
Assets_Non-current deferred income taxesN/A000000000
Assets_Other current assetsN/A000000000
Assets_Other fixed assetsN/A177 M172 M179 M187 M174 M157 M125 M102 M85 M
Assets_Other inventoriesN/A000000000
Assets_Other non-current assets2,990 M000000000
Assets_Other receivableN/A64 M119 M23 M51 M25 M1 M2 M8800066 M
Assets_Prepaid expensesN/A00007 M87 M10 M50 M147 M
Assets_Purchased componentsN/A000000000
Assets_Raw materialsN/A000000000
Assets_ReceivablesN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Assets_Restricted cashN/A000000000
Assets_Total assets2,990 M3,517 M4,794 M5,146 M5,254 M5,318 M5,070 M4,824 M4,642 M4,219 M
Assets_Total current assetsN/A000000000
Assets_Total fixed assetsN/A177 M172 M179 M187 M174 M157 M125 M102 M85 M
Assets_Total non-current assets2,990 M3,517 M4,794 M5,146 M5,254 M5,318 M5,070 M4,824 M4,642 M4,219 M
Assets_Work in progressN/A000000000
Liabilitiesstockholdersequity_Accounts payableN/A41 M58 M63 M54 M44 M178 M243 M2 M-38 M
Liabilitiesstockholdersequity_Accrued expensesN/A0000000039 M
Liabilitiesstockholdersequity_Accrued liabilitiesN/A0000000039 M
Liabilitiesstockholdersequity_Additional paid in capital267 M267 M442 M455 M466 M858 M891 M892 M873 M1,371 M
Liabilitiesstockholdersequity_Capital lease obligationsN/A000000000
Liabilitiesstockholdersequity_Cash flow312 M339 M294 M399 M409 M420 M-822 M-929 M-659 M-773 M
Liabilitiesstockholdersequity_Common par1 M1 M1 M1 M1 M1 M1 M1 M1 M2 M
Liabilitiesstockholdersequity_Common stock equity1,787 M2,194 M2,784 M3,138 M3,231 M3,569 M2,513 M1,278 M727 M415 M
Liabilitiesstockholdersequity_Cumulative translation adjustment0000000000
Liabilitiesstockholdersequity_Current deferred income taxesN/A-2 M13 M14 M-12 M11 M-167 M-100 M-27 M4 M
Liabilitiesstockholdersequity_Deferred income taxesN/A83 M94 M106 M102 M113 M480 M20 M00
Liabilitiesstockholdersequity_Deferred revenuesN/A000000000
Liabilitiesstockholdersequity_Float term debt423 M423 M820 M820 M820 M497 M497 M482 M390 M616 M
Liabilitiesstockholdersequity_Free cash flow272 M166 M497 M357 M349 M374 M540 M251 M-548 M-839 M
Liabilitiesstockholdersequity_Invested capital2,210 M2,617 M3,604 M3,957 M4,050 M4,065 M3,010 M1,760 M1,117 M1,031 M
Liabilitiesstockholdersequity_Minority interest49 M49 M00000000
Liabilitiesstockholdersequity_Notes payableN/A000000000
Liabilitiesstockholdersequity_Other current liabilitiesN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Liabilitiesstockholdersequity_Other equity adjustments41 M118 M248 M287 M208 M264 M315 M-36 M65 M6 M
Liabilitiesstockholdersequity_Other non-current liabilities732 M852 M1,191 M1,189 M1,204 M1,252 M2,061 M3,064 M3,524 M3,188 M
Liabilitiesstockholdersequity_Preferred equity outside stock equityN/A49 M00000000
Liabilitiesstockholdersequity_Preferred securities of subsidiary trustN/A000000000
Liabilitiesstockholdersequity_Preferred stock equity0000000000
Liabilitiesstockholdersequity_Retained earnings1,812 M2,150 M2,438 M2,816 M3,208 M3,609 M2,661 M1,762 M1,105 M332 M
Liabilitiesstockholdersequity_Short term debt0000000000
Liabilitiesstockholdersequity_Total capitalizationN/A2,617 M3,604 M3,957 M4,050 M4,065 M3,010 M1,760 M1,117 M1,031 M
Liabilitiesstockholdersequity_Total current liabilitiesN/A000000000
Liabilitiesstockholdersequity_Total equity1,787 M2,194 M2,784 M3,138 M3,231 M3,569 M2,513 M1,278 M727 M415 M
Liabilitiesstockholdersequity_Total liabilities1,203 M1,323 M2,010 M2,008 M2,023 M1,749 M2,557 M3,546 M3,914 M3,804 M
Liabilitiesstockholdersequity_Total liabilities & stock equity2,990 M3,517 M4,794 M5,146 M5,254 M5,318 M5,070 M4,824 M4,642 M4,219 M
Liabilitiesstockholdersequity_Total non-current liabilities1,203 M1,323 M2,010 M2,008 M2,023 M1,749 M2,557 M3,546 M3,914 M3,804 M
Liabilitiesstockholdersequity_Treasury stock-334 M342 M344 M422 M653 M1,164 M1,355 M1,341 M1,317 M1,296 M
Liabilitiesstockholdersequity_Working capitalN/A000000000
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