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  • SPX CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 475.90 M 354.10 M 477.20 M 576.20 M 581.40 M
    Net Receivables 1.31 B 1.30 B 1.13 B 892.10 M 980.40 M
    Total Inventories 667.00 M 703.80 M 514.30 M 439.80 M 509.50 M
    Progress Payments & Others -40.20 M -31.20 M -26.40 M -16.50 M -12.50 M
    Prepaid Expenses — — — — —
    Other Current Assets 362.40 M 271.60 M 340.00 M 589.40 M 1.80 B
    Current Assets Total 2.81 B 2.63 B 2.46 B 2.50 B 3.87 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 63.60 M 77.60 M 78.30 M 67.50 M 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 500.60 M 492.20 M 374.60 M 345.30 M 497.00 M
    Property, Plant & Equipment Gross 938.30 M 908.20 M 766.20 M 700.60 M 944.40 M
    Accumulated Depreciation 437.70 M 416.00 M 391.60 M 355.30 M 447.40 M
    Other Assets 2.75 B 3.04 B 2.53 B 2.40 B 3.22 B
    Deferred Charges 8.30 M — — — —
    Tangible Other Assets 318.70 M 331.70 M 275.50 M 282.80 M 647.30 M
    Intangible Other Assets 2.43 B 2.71 B 2.25 B 2.11 B 2.57 B
    Total Assets 6.12 B 6.24 B 5.44 B 5.31 B 7.59 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 189.30 M 334.40 M 211.00 M 67.50 M 111.80 M
    Accrued Payroll 242.30 M 240.40 M 215.80 M 204.10 M 233.80 M
    Income Taxes Payable 24.60 M 7.50 M 81.00 M 161.70 M —
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 934.10 M 840.90 M 694.50 M 569.90 M 951.80 M
    Current Liabilities Total 2.02 B 2.16 B 1.72 B 1.48 B 1.81 B
    Long Term Debt 1.16 B 1.24 B 753.60 M 714.10 M 2.41 B
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 124.70 M 246.60 M 194.40 M 323.00 M 600.60 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 788.90 M 576.70 M 652.80 M 673.40 M 627.80 M
    Total Liabilities 4.09 B 4.22 B 3.32 B 3.19 B 5.46 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 17.50 M 10.40 M 3.50 M 1.90 M 3.90 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 2.01 B 2.01 B 2.11 B 2.11 B 2.13 B
    Common Stock 972.30 M 963.50 M 937.40 M 907.60 M 899.90 M
    Capital Surplus 1.39 B 1.30 B 1.13 B 1.06 B 988.60 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -352.30 M -250.60 M -296.70 M -367.10 M -119.30 M
    Unappropriated (Free) Reserves 0.00 — — — —
    Retained Earnings 2.24 B 2.05 B 1.75 B 1.64 B 622.60 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 — — —
    Unrealized Foreign Exchange Gain (Loss) 172.40 M 288.70 M 210.10 M 138.00 M 413.60 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 2.42 B 2.34 B 1.63 B 1.27 B 677.60 M
    Total Liabilities & Shareholders Equity 6.12 B 6.24 B 5.44 B 5.31 B 7.59 B
    Common Shares Outstanding 51.13 M 52.79 M 58.77 M 62.56 M 74.24 M