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  • GLAXOSMITHKLINE PLC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 10.03 B 9.93 B 5.95 B 8.99 B 7.64 B
    Net Receivables 8.83 B 10.54 B 10.33 B 9.41 B 8.39 B
    Total Inventories 5.92 B 6.08 B 4.77 B 3.74 B 4.21 B
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 1.46 M 1.98 M
    Other Current Assets 432.12 M 480.16 M 461.84 M 494.84 M 454.90 M
    Current Assets Total 25.21 B 27.04 B 21.51 B 22.64 B 20.69 B
    Long Term Receivables 788.32 M 857.14 M 839.53 M 752.58 M 1.17 B
    Investment in Unconsolidated Subsidiaries 805.84 M 652.78 M 577.30 M 474.23 M 401.15 M
    Other Investments 854.01 M 1.03 B 1.08 B 621.99 M 571.98 M
    Property, Plant & Equipment Net 14.13 B 15.52 B 13.56 B 11.43 B 11.89 B
    Property, Plant & Equipment Gross 27.72 B 29.93 B 26.31 B 22.66 B 23.52 B
    Accumulated Depreciation 13.59 B 14.42 B 12.75 B 11.23 B 11.63 B
    Other Assets 11.69 B 12.07 B 8.28 B 7.01 B 5.41 B
    Deferred Charges 56.93 M 505.95 M 350.29 M 0.00 0.00
    Tangible Other Assets 0.00 0.00 0.00 0.00 0.00
    Intangible Other Assets 11.64 B 11.56 B 7.93 B 7.01 B 5.41 B
    Total Assets 53.48 B 57.16 B 45.85 B 42.93 B 40.14 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 1.40 B 6.95 B 1.41 B 2.06 B 3.04 B
    Accrued Payroll
    Income Taxes Payable 1.14 B 1.64 B 1.22 B 3.90 B 3.36 B
    Dividends Payable 13.70 M 10.31 M 11.52 M 2.38 B 2.08 B
    Other Current Liabilities 10.41 B 10.09 B 9.89 B 8.96 B 8.67 B
    Current Liabilities Total 14.62 B 20.53 B 14.22 B 16.34 B 16.44 B
    Long Term Debt 22.23 B 14.02 B 9.34 B 9.06 B 8.41 B
    Provision for Risks & Charges 6.84 B 4.80 B 5.61 B 6.55 B 5.93 B
    Deferred Taxes -2.99 B -2.60 B -2.99 B -2.83 B -2.81 B
    Deferred Income 140.15 M 134.92 M 189.82 M 99.66 M 126.68 M
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 486.13 M 611.11 M 604.70 M 702.75 M 650.67 M
    Total Liabilities 41.34 B 37.49 B 26.97 B 29.92 B 28.74 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 564.96 M 609.13 M 512.72 M 445.02 M 408.83 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 11.58 B 19.05 B 18.37 B 12.56 B 10.99 B
    Common Stock 2.07 B 2.98 B 2.93 B 2.56 B 2.85 B
    Capital Surplus 1.94 B 2.51 B 1.68 B 943.30 M 583.49 M
    Revaluation Reserves 0.00 0.00
    Other Appropriated Reserves 255.47 M 168.65 M 158.51 M 139.18 M 155.47 M
    Unappropriated (Free) Reserves -11.68 M 668.65 M 831.70 M 623.71 M 552.78 M
    Retained Earnings 9.45 B 15.94 B 16.68 B 12.27 B 11.71 B
    Equity in Untaxed Reserves
    ESOP Guarantees 2.11 B 3.21 B 3.91 B 3.97 B 4.87 B
    Unrealized Foreign Exchange Gain (Loss) -4.38 M -13.89 M -5.87 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 1.53 B 0.00 0.00
    Total Liabilities & Shareholders Equity 53.48 B 57.16 B 45.85 B 42.93 B 40.14 B
    Common Shares Outstanding 2.59 B 2.75 B 2.88 B 2.91 B 2.93 B