• EDWARDS LIFESCIENCES CORP Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Assets
    Cash and Short Term Investments 191.20 M 182.80 M 178.60 M 48.90 M 61.10 M
    Net Receivables 145.30 M 127.10 M 118.50 M 119.40 M 118.50 M
    Total Inventories 152.60 M 142.10 M 131.50 M 127.70 M 120.50 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 25.40 M 57.80 M 47.50 M 42.20 M 41.80 M
    Other Current Assets 67.20 M 21.80 M 38.10 M 29.30 M 18.30 M
    Current Assets Total 581.70 M 531.60 M 514.20 M 367.50 M 360.20 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 34.30 M 20.20 M 10.70 M 20.60 M 35.40 M
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 228.20 M 213.00 M 201.90 M 201.70 M 209.90 M
    Property, Plant & Equipment Gross 470.50 M 455.10 M 436.40 M 438.30 M 424.10 M
    Accumulated Depreciation 242.30 M 242.10 M 234.50 M 236.60 M 214.20 M
    Other Assets 487.10 M 467.50 M 490.80 M 500.60 M 436.60 M
    Deferred Charges — — — — —
    Tangible Other Assets 14.30 M 13.70 M 15.40 M 10.30 M 17.40 M
    Intangible Other Assets 472.80 M 453.80 M 475.40 M 490.30 M 419.20 M
    Total Assets 1.33 B 1.23 B 1.22 B 1.09 B 1.04 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 150.00 M 0.00 0.00 0.00 0.00
    Accrued Payroll 58.30 M 50.30 M 53.00 M 51.30 M 39.20 M
    Income Taxes Payable 16.70 M 37.00 M 25.20 M 35.20 M 13.60 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 86.50 M 81.70 M 55.30 M 46.90 M 47.10 M
    Current Liabilities Total 375.40 M 226.20 M 194.20 M 195.40 M 167.20 M
    Long Term Debt 61.70 M 235.90 M 316.10 M 267.10 M 255.80 M
    Provision for Risks & Charges — — — — —
    Deferred Taxes -13.80 M -22.30 M -59.30 M -38.80 M —
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 73.00 M 20.80 M 17.30 M 22.10 M 43.30 M
    Total Liabilities 496.30 M 482.90 M 527.60 M 462.30 M 407.00 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 835.00 M 749.40 M 690.00 M 628.10 M 635.10 M
    Common Stock 68.60 M 67.00 M 65.60 M 64.20 M 62.60 M
    Capital Surplus 680.60 M 603.70 M 536.70 M 500.60 M 463.20 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -1.50 M -5.80 M -3.60 M -20.80 M -32.20 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 548.60 M 433.90 M 303.40 M 224.10 M 222.40 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) 1.50 M -11.40 M -18.00 M — —
    Unrealized Gain (Loss) on Marketable Securities 7.50 M 1.40 M -600,000.00 — —
    Treasury Stock 470.30 M 339.40 M 193.50 M 140.00 M 80.90 M
    Total Liabilities & Shareholders Equity 1.33 B 1.23 B 1.22 B 1.09 B 1.04 B
    Common Shares Outstanding 56.60 M 57.70 M 59.52 M 59.44 M 59.48 M