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  • PRAXAIR INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 32.00 M 17.00 M 36.00 M 173.00 M 25.00 M
    Net Receivables 1.60 B 1.72 B 1.46 B 1.39 B 1.23 B
    Total Inventories 445.00 M 474.00 M 381.00 M 373.00 M 328.00 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 46.00 M 54.00 M 49.00 M 53.00 M 34.00 M
    Other Current Assets 174.00 M 140.00 M 137.00 M 148.00 M 126.00 M
    Current Assets Total 2.30 B 2.41 B 2.06 B 2.13 B 1.74 B
    Long Term Receivables 78.00 M 118.00 M 97.00 M 90.00 M 47.00 M
    Investment in Unconsolidated Subsidiaries 416.00 M 387.00 M 218.00 M 218.00 M 210.00 M
    Other Investments 82.00 M 69.00 M 54.00 M 61.00 M 46.00 M
    Property, Plant & Equipment Net 7.92 B 7.96 B 6.69 B 6.11 B 5.95 B
    Property, Plant & Equipment Gross 16.26 B 16.18 B 13.90 B 12.66 B 12.03 B
    Accumulated Depreciation 8.34 B 8.21 B 7.20 B 6.55 B 6.09 B
    Other Assets 2.26 B 2.44 B 1.98 B 1.88 B 1.88 B
    Deferred Charges 59.00 M 143.00 M 131.00 M 31.00 M 84.00 M
    Tangible Other Assets 166.00 M 207.00 M 180.00 M 244.00 M 162.00 M
    Intangible Other Assets 2.03 B 2.09 B 1.67 B 1.61 B 1.64 B
    Total Assets 13.05 B 13.38 B 11.10 B 10.49 B 9.88 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 1.32 B 828.00 M 186.00 M 521.00 M 649.00 M
    Accrued Payroll 221.00 M 278.00 M 231.00 M 259.00 M 241.00 M
    Income Taxes Payable 150.00 M 309.00 M 295.00 M 199.00 M 129.00 M
    Dividends Payable — — — — —
    Other Current Liabilities 472.00 M 417.00 M 364.00 M 383.00 M 354.00 M
    Current Liabilities Total 2.98 B 2.65 B 1.76 B 2.00 B 1.88 B
    Long Term Debt 3.71 B 3.36 B 2.98 B 2.93 B 2.88 B
    Provision for Risks & Charges 817.00 M 490.00 M 515.00 M 421.00 M 467.00 M
    Deferred Taxes 531.00 M 732.00 M 598.00 M 574.00 M 317.00 M
    Deferred Income 168.00 M 125.00 M 58.00 M 53.00 M 28.00 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 539.00 M 558.00 M 416.00 M 412.00 M 482.00 M
    Total Liabilities 8.74 B 7.92 B 6.33 B 6.39 B 6.04 B
    Shareholders Equity
    Non-Equity Reserves — — — — —
    Minority Interest 302.00 M 321.00 M 222.00 M 202.00 M 225.00 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 4.01 B 5.14 B 4.55 B 3.90 B 3.61 B
    Common Stock 4.00 M 4.00 M 4.00 M 4.00 M 4.00 M
    Capital Surplus 3.33 B 3.07 B 2.73 B 2.49 B 2.31 B
    Revaluation Reserves — — — — —
    Other Appropriated Reserves -457.00 M -235.00 M -251.00 M -206.00 M -157.00 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 6.07 B 5.32 B 4.69 B 4.02 B 3.53 B
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) -1.31 B -437.00 M -875.00 M -1.05 B -1.02 B
    Unrealized Gain (Loss) on Marketable Securities -3.00 M -1.00 M -1.00 M -1.00 M -1.00 M
    Treasury Stock 3.62 B 2.59 B 1.74 B 1.36 B 1.06 B
    Total Liabilities & Shareholders Equity 13.05 B 13.38 B 11.10 B 10.49 B 9.88 B
    Common Shares Outstanding 306.86 M 315.49 M 320.86 M 322.34 M 323.62 M