| Balance Sheet for Alcoa Inc. (AA) | | | | After Hours: $ 8.33 |  -0.11 (-1.30%) | Volume: 1.41 m | 7:53 PM EST Nov 21, 2008 | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 483 | 506 | 762 | 457 | 576 | | Marketable Securities | - | - | - | - | - | | Receivables | 3,053 | 3,435 | 3,343 | 2,999 | 2,871 | | Inventories | 3,326 | 3,805 | 3,452 | 2,968 | 2,524 | | Other Current Assets | - | 295 | 520 | - | - | | Total Current Assets | 8,086 | 9,157 | 8,790 | 7,493 | 6,740 | | | Gross Fixed Assets | 31,601 | 29,348 | 27,017 | 25,865 | 24,797 | | Accumulated Depreciation | (14,722) | (14,535) | (13,854) | (13,273) | (12,240) | | Net Fixed Assets | 16,879 | 14,813 | 13,163 | 12,592 | 12,557 | | Intangibles | 609 | 1,007 | 6,249 | 6,541 | 7,361 | | Other Non-Current Assets | 6,836 | 4,181 | 5,494 | 5,983 | 3,710 | | Total Non-Current Assets | 30,717 | 28,026 | 24,906 | 25,116 | 24,971 | | Total Assets | 38,803 | 37,183 | 33,696 | 32,609 | 31,711 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 2,787 | 2,680 | 2,661 | 2,226 | 1,976 | | Short Term Debt | 1,627 | 1,325 | 1,270 | 954 | 579 | | Other Current Liabilities | 1,809 | 2,281 | 2,335 | 2,097 | 1,581 | | Total Current Liabilities | 7,166 | 7,281 | 7,368 | 6,298 | 5,084 | | | Long Term Debt | 6,371 | 5,910 | 5,279 | 5,346 | 6,692 | | Deferred Income Tax | 545 | 762 | 875 | 790 | 804 | | Other Non-Current Liabilities | 6,245 | 6,799 | 5,436 | 5,459 | 5,716 | | Minority Interest | 2,460 | 1,800 | 1,365 | 1,416 | 1,340 | | Total Non-Current Liabilities | 15,621 | 15,271 | 12,955 | 13,011 | 14,552 | | Total Liabilities | 22,787 | 22,552 | 20,323 | 19,309 | 19,636 | | | Preferred Stock Equity | 55 | 55 | 55 | 55 | 55 | | Common Stock Equity | 15,961 | 14,576 | 13,318 | 13,245 | 12,020 | | Total Equity | 16,016 | 14,631 | 13,373 | 13,300 | 12,075 | | Total Liabilities & Stock Equity | 38,803 | 37,183 | 33,696 | 32,609 | 31,711 | | | |
