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  • CROWN HOLDINGS INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 596.00 M 457.00 M 407.00 M 294.00 M 481.00 M
    Net Receivables 734.00 M 673.00 M 689.00 M 686.00 M 900.00 M
    Total Inventories 979.00 M 1.03 B 906.00 M 810.00 M 894.00 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 119.00 M 43.00 M 53.00 M — —
    Other Current Assets 29.00 M 74.00 M 60.00 M 55.00 M 15.00 M
    Current Assets Total 2.46 B 2.23 B 2.06 B 1.84 B 2.34 B
    Long Term Receivables 3.00 M 40.00 M 6.00 M 17.00 M 23.00 M
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 85.00 M
    Other Investments 22.00 M 34.00 M 39.00 M 40.00 M 0.00
    Property, Plant & Equipment Net 1.47 B 1.60 B 1.61 B 1.61 B 2.00 B
    Property, Plant & Equipment Gross 4.86 B 5.10 B 4.79 B 4.54 B 5.32 B
    Accumulated Depreciation 3.39 B 3.49 B 3.18 B 2.94 B 3.31 B
    Other Assets 2.27 B 2.68 B 2.58 B 2.99 B 3.65 B
    Deferred Charges 264.00 M 441.00 M 356.00 M 919.00 M 1.00 B
    Tangible Other Assets 52.00 M 45.00 M 38.00 M 39.00 M 53.00 M
    Intangible Other Assets 1.96 B 2.20 B 2.18 B 2.03 B 2.59 B
    Total Assets 6.22 B 6.56 B 6.33 B 6.49 B 8.10 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 90.00 M 83.00 M 121.00 M 211.00 M 76.00 M
    Accrued Payroll 194.00 M 206.00 M 167.00 M 224.00 M 338.00 M
    Income Taxes Payable 28.00 M 56.00 M 59.00 M 97.00 M 89.00 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 494.00 M 410.00 M 385.00 M 336.00 M 391.00 M
    Current Liabilities Total 2.07 B 2.08 B 1.96 B 1.94 B 2.08 B
    Long Term Debt 3.25 B 3.35 B 3.42 B 3.19 B 3.80 B
    Provision for Risks & Charges 977.00 M 736.00 M 816.00 M 815.00 M 1.07 B
    Deferred Taxes -452.00 M -338.00 M 76.00 M 239.00 M 312.00 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 344.00 M 387.00 M 326.00 M 287.00 M 363.00 M
    Total Liabilities 6.19 B 6.22 B 6.59 B 6.48 B 7.62 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 353.00 M 323.00 M 279.00 M 246.00 M 201.00 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity -317.00 M 15.00 M -545.00 M -236.00 M 277.00 M
    Common Stock 929.00 M 929.00 M 929.00 M 929.00 M 929.00 M
    Capital Surplus 1.51 B 1.52 B 1.59 B 1.67 B 1.70 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -1.34 B -1.24 B -1.30 B -652.00 M -728.00 M
    Unappropriated (Free) Reserves 0.00 — — — —
    Retained Earnings -428.00 M -654.00 M -1.22 B -1.53 B -1.16 B
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -855.00 M -407.00 M -433.00 M -566.00 M -364.00 M
    Unrealized Gain (Loss) on Marketable Securities 6.00 M -1.00 M 5.00 M 2.00 M 2.00 M
    Treasury Stock 133.00 M 130.00 M 115.00 M 94.00 M 100.00 M
    Total Liabilities & Shareholders Equity 6.22 B 6.56 B 6.33 B 6.49 B 8.10 B
    Common Shares Outstanding 159.19 M 159.78 M 162.71 M 166.71 M 165.56 M