Balance sheet for Dentsply Intl, Inc (XRAY)
| | | Balance Sheet for DENTSPLY International Inc. (XRAY) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 169 | 65 | 435 | 506 | 164 | | Marketable Securities | 147 | 0 | - | - | - | | Receivables | 308 | 291 | 255 | 239 | 241 | | Inventories | 258 | 232 | 208 | 214 | 206 | | Other Current Assets | - | - | - | - | 28 | | Total Current Assets | 982 | 718 | 1,030 | 1,056 | 727 | | | Gross Fixed Assets | 721 | 639 | 574 | 657 | 586 | | Accumulated Depreciation | (350) | (309) | (258) | (249) | (210) | | Net Fixed Assets | 371 | 330 | 316 | 408 | 376 | | Intangibles | 76 | 68 | 1,002 | 1,254 | 1,210 | | Other Non-Current Assets | 119 | 71 | 59 | 80 | 132 | | Total Non-Current Assets | 1,694 | 1,463 | 1,377 | 1,742 | 1,718 | | Total Assets | 2,676 | 2,181 | 2,407 | 2,798 | 2,446 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 82 | 80 | 82 | 92 | 86 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 39 | 47 | 87 | 60 | 57 | | Total Current Liabilities | 312 | 311 | 741 | 405 | 338 | | | Long Term Debt | 482 | 367 | 270 | 780 | 790 | | Deferred Income Tax | 61 | 53 | 43 | 58 | 51 | | Other Non-Current Liabilities | 304 | 176 | 111 | 111 | 144 | | Minority Interest | 0 | 0 | 0 | 1 | 0 | | Total Non-Current Liabilities | 847 | 596 | 425 | 950 | 986 | | Total Liabilities | 1,159 | 908 | 1,166 | 1,354 | 1,324 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 1,516 | 1,274 | 1,242 | 1,444 | 1,122 | | Total Equity | 1,516 | 1,274 | 1,242 | 1,444 | 1,122 | | Total Liabilities & Stock Equity | 2,676 | 2,181 | 2,407 | 2,798 | 2,446 | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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