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  • ST JUDE MED INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 158.51 M 421.51 M 133.66 M 534.57 M 688.04 M
    Net Receivables 1.10 B 1.02 B 882.10 M 793.93 M 630.98 M
    Total Inventories 546.50 M 457.73 M 452.81 M 378.46 M 330.87 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 273.80 M 224.98 M 221.59 M 234.19 M 213.32 M
    Current Assets Total 2.08 B 2.13 B 1.69 B 1.94 B 1.86 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 108.00 M 139.00 M 106.00 M 0.00 0.00
    Property, Plant & Equipment Net 980.18 M 776.80 M 617.85 M 438.42 M 326.98 M
    Property, Plant & Equipment Gross 1.68 B 1.40 B 1.16 B 930.59 M 812.21 M
    Accumulated Depreciation 695.80 M 622.61 M 543.42 M 492.18 M 485.23 M
    Other Assets 2.55 B 2.29 B 2.38 B 2.47 B 1.04 B
    Deferred Charges 86.50 M — — — —
    Tangible Other Assets 76.16 M 129.41 M 79.42 M 258.06 M 239.65 M
    Intangible Other Assets 2.48 B 2.16 B 2.21 B 2.21 B 800.90 M
    Total Assets 5.72 B 5.33 B 4.79 B 4.84 B 3.23 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 75.52 M 1.21 B 0.00 876.00 M 0.00
    Accrued Payroll 297.29 M 261.83 M 217.69 M 204.09 M 235.75 M
    Income Taxes Payable 17.61 M 16.46 M 121.66 M 108.91 M 101.26 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 399.80 M 177.23 M 173.90 M 176.09 M 132.88 M
    Current Liabilities Total 1.03 B 1.85 B 676.21 M 1.53 B 605.39 M
    Long Term Debt 1.13 B 182.49 M 859.38 M 176.97 M 234.86 M
    Provision for Risks & Charges 0.00 0.00 0.00 — —
    Deferred Taxes 112.23 M 107.01 M 163.34 M 157.44 M 56.56 M
    Deferred Income 0.00 0.00 0.00 0.00 —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 219.76 M 262.66 M 121.89 M 93.00 M 0.00
    Total Liabilities 2.49 B 2.40 B 1.82 B 1.96 B 896.82 M
    Shareholders Equity
    Non-Equity Reserves 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 3.24 B 2.93 B 2.97 B 2.88 B 2.33 B
    Common Stock 34.53 M 34.28 M 35.39 M 36.79 M 35.88 M
    Capital Surplus 219.04 M 193.66 M 100.17 M 514.36 M 277.15 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -5.64 M — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 2.98 B 2.60 B 2.79 B 2.35 B 1.95 B
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -1.02 M 86.75 M 23.24 M -29.23 M 53.85 M
    Unrealized Gain (Loss) on Marketable Securities 5.72 M 12.40 M 23.09 M 21.46 M 15.23 M
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 5.72 B 5.33 B 4.79 B 4.84 B 3.23 B
    Common Shares Outstanding 345.33 M 342.85 M 353.93 M 367.90 M 358.76 M