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  • THOMAS & BETTS CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 300.58 M 166.83 M 371.34 M 508.90 M 337.72 M
    Net Receivables 229.16 M 280.95 M 204.27 M 185.39 M 172.74 M
    Total Inventories 278.10 M 271.99 M 218.54 M 198.11 M 207.16 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 9.09 M 22.39 M 13.61 M 17.46 M 14.40 M
    Other Current Assets 49.87 M 163.76 M 60.61 M 40.29 M 46.87 M
    Current Assets Total 866.79 M 905.92 M 868.37 M 950.14 M 778.90 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 5.05 M 115.30 M 115.73 M 115.66 M 114.92 M
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 299.08 M 305.96 M 267.20 M 267.03 M 276.14 M
    Property, Plant & Equipment Gross 918.13 M 915.94 M 836.05 M 813.88 M 805.64 M
    Accumulated Depreciation 619.06 M 609.98 M 568.85 M 546.85 M 529.50 M
    Other Assets 1.24 B 1.24 B 536.12 M 567.50 M 552.31 M
    Deferred Charges 4.62 M 34.12 M 6.59 M 76.19 M 59.26 M
    Tangible Other Assets 79.98 M 28.94 M 22.32 M 24.00 M 24.68 M
    Intangible Other Assets 1.16 B 1.18 B 507.21 M 467.31 M 468.36 M
    Total Assets 2.41 B 2.57 B 1.79 B 1.90 B 1.72 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 148.75 M 116.16 M 719,000.00 150.80 M 2.83 M
    Accrued Payroll 55.00 M 63.20 M 51.50 M 49.60 M 45.00 M
    Income Taxes Payable 7.95 M 10.73 M 6.36 M 13.88 M 14.55 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 83.55 M 98.55 M 45.11 M 52.07 M 55.69 M
    Current Liabilities Total 476.00 M 468.97 M 248.53 M 404.41 M 238.41 M
    Long Term Debt 512.19 M 695.05 M 386.91 M 387.16 M 543.08 M
    Provision for Risks & Charges 167.15 M 41.16 M 46.03 M 23.08 M 20.57 M
    Deferred Taxes 9.88 M 48.89 M -32.44 M -20.06 M -33.48 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 100.72 M 84.78 M 70.02 M 53.16 M 51.97 M
    Total Liabilities 1.27 B 1.34 B 719.05 M 847.74 M 820.55 M
    Shareholders Equity
    Non-Equity Reserves 0.00 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 1.14 B 1.23 B 1.07 B 1.05 B 901.72 M
    Common Stock 5.26 M 5.77 M 5.92 M 6.11 M 5.94 M
    Capital Surplus 69.08 M 207.69 M 294.50 M 411.98 M 366.81 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -146.15 M -56.31 M -76.26 M -16.17 M -16.34 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 — —
    Retained Earnings 1.27 B 1.00 B 818.78 M 643.65 M 530.24 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -50.83 M 69.79 M 25.41 M 7.00 M 15.03 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 3,000.00 13,000.00 39,000.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 2.41 B 2.57 B 1.79 B 1.90 B 1.72 B
    Common Shares Outstanding 53.29 M 58.11 M 59.47 M 61.09 M 59.35 M