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  • LOEWS CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2006 FY FY FY FY
    Assets
    Cash and Short Term Investments 3.34 B
    Net Receivables
    Total Inventories 831.00 M
    Progress Payments & Others
    Prepaid Expenses
    Other Current Assets
    Current Assets Total 6.73 B
    Long Term Receivables
    Investment in Unconsolidated Subsidiaries 681.00 M 1.29 B 1.52 B 1.57 B 1.55 B
    Other Investments 46.53 B 52.02 B 43.55 B 42.65 B 40.88 B
    Property, Plant & Equipment Net 10.22 B 1.15 B 4.74 B 4.61 B 3.66 B
    Property, Plant & Equipment Gross
    Accumulated Depreciation
    Other Assets 16.05 B 16.45 B 18.89 B 23.31 B 30.37 B
    Deferred Charges 1.16 B 1.19 B 1.20 B 1.27 B 2.53 B
    Tangible Other Assets 13.06 B 990.00 M 16.84 B 21.18 B 23.85 B
    Intangible Other Assets 1.35 B 13.97 B 297.40 M 299.10 M 311.40 M
    Total Assets 73.62 B 47.64 B 68.84 B 72.32 B 76.64 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 421.00 M 114.00 M 1.37 B 1.93 B 737.70 M
    Accrued Payroll
    Income Taxes Payable
    Dividends Payable
    Other Current Liabilities
    Current Liabilities Total 3.57 B
    Long Term Debt 6.90 B 5.57 B 4.61 B 5.98 B 5.52 B
    Provision for Risks & Charges
    Deferred Taxes -441.00 M 9.78 B -476.80 M -208.80 M -88.30 M
    Deferred Income
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 5.46 B 5.65 B 5.67 B 7.14 B 12.11 B
    Total Liabilities 52.56 B 25.72 B 53.60 B 58.50 B 63.67 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 3.90 B 290.00 M 2.06 B 1.66 B 1.67 B
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 17.16 B 21.63 B 13.18 B 12.17 B 11.30 B
    Common Stock 5.00 M 7.00 M 185.80 M 185.60 M 185.40 M
    Capital Surplus 28.11 B
    Revaluation Reserves 0.00
    Other Appropriated Reserves 17.16 B 9.00 M 13.00 B 11.98 B 11.11 B
    Unappropriated (Free) Reserves 0.00
    Retained Earnings -12.44 B
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00
    Unrealized Foreign Exchange Gain (Loss) 161.00 M
    Unrealized Gain (Loss) on Marketable Securities 5.78 B
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 73.62 B 75.20 B 68.84 B 72.32 B 76.64 B
    Common Shares Outstanding 529.68 M 544.20 M 557.54 M 556.75 M 556.34 M