Balance sheet for Wacoal Holdings (WACLY)
| | | Balance Sheet for Wacoal Holdings Corp. (WACLY) | | | | | | | Assets | in Millions of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Cash and Equivalents | 159 | 169 | 99 | 226 | 263 | | Marketable Securities | 248 | 122 | 349 | 405 | 425 | | Receivables | 196 | 174 | 178 | 180 | 174 | | Inventories | 300 | 257 | 231 | 250 | 250 | | Other Current Assets | 32 | 26 | 23 | 17 | 18 | | Total Current Assets | 988 | 790 | 943 | 1,122 | 1,179 | | | Gross Fixed Assets | 938 | 805 | 801 | 855 | 848 | | Accumulated Depreciation | (423) | (357) | (346) | (371) | (370) | | Net Fixed Assets | 515 | 449 | 455 | 483 | 478 | | Intangibles | N/A | - | - | - | - | | Other Non-Current Assets | 570 | 881 | 656 | 498 | 487 | | Total Non-Current Assets | 1,393 | 1,338 | 1,120 | 988 | 974 | | Total Assets | 2,416 | 2,129 | 2,062 | 2,110 | 2,154 | | | Liabilities | in Millions of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Accounts Payable | 157 | 90 | 90 | 96 | 141 | | Short Term Debt | 56 | 50 | 55 | 64 | 41 | | Other Current Liabilities | 22 | 90 | 86 | 80 | 41 | | Total Current Liabilities | 360 | 297 | 302 | 326 | 317 | | | Long Term Debt | 1 | 1 | 0 | 1 | 1 | | Deferred Income Tax | 145 | 144 | 109 | 58 | 33 | | Other Non-Current Liabilities | 36 | 22 | 43 | 66 | 149 | | Minority Interest | 24 | 21 | 20 | 19 | 17 | | Total Non-Current Liabilities | 206 | 188 | 173 | 144 | 200 | | Total Liabilities | 565 | 485 | 475 | 471 | 517 | | | Preferred Stock Equity | N/A | - | - | - | - | | Common Stock Equity | 1,851 | 1,644 | 1,587 | 1,639 | 1,636 | | Total Equity | 1,851 | 1,644 | 1,587 | 1,639 | 1,636 | | Total Liabilities & Stock Equity | 2,416 | 2,129 | 2,062 | 2,110 | 2,153 | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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