CNH Industrial N.V. (CNH)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 931,000 | 619,000 | 775,000 | 663,000 |
| Marketable Securities | N/A | 1,151,000 | 1,325,000 | N/A | N/A |
| Receivables | N/A | 3,171,000 | 3,797,000 | 3,612,000 | 4,010,000 |
| Inventories | N/A | 2,515,000 | 2,478,000 | 2,054,000 | 2,204,000 |
| Income taxes - deferred | N/A | 374,000 | 331,000 | 505,000 | 454,000 |
| TOTAL | $N/A | $8,235,000 | $8,630,000 | $7,054,000 | $7,431,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 1,478,000 | 1,528,000 | 1,449,000 | 1,354,000 |
| Investments And Advances | 0 | 457,000 | 429,000 | 375,000 | 266,000 |
| Intangibles | 0 | 3,236,000 | 3,393,000 | 3,385,000 | 3,647,000 |
| Other Non-Current Assets | 0 | 4,674,000 | 3,747,000 | 4,497,000 | 4,514,000 |
| TOTAL | $N/A | $9,845,000 | $9,097,000 | $9,706,000 | $9,781,000 |
| Total Assets | $N/A | $18,080,000 | $17,727,000 | $16,760,000 | $17,212,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 2,943,000 | 2,953,000 | 3,867,000 | 4,278,000 |
| Accounts payable and accrued liabilities | 0 | 1,657,000 | 1,635,000 | 1,436,000 | 1,217,000 |
| Other current liabilities | N/A | 47,000 | 72,000 | 50,000 | 74,000 |
| TOTAL | $N/A | $6,365,000 | $6,288,000 | $7,065,000 | $7,353,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 4,020,000 | 4,043,000 | 3,997,000 | 5,585,000 |
| Other Non-Current Liabilities | 0 | 2,666,000 | 2,522,000 | 2,937,000 | 2,365,000 |
| TOTAL | $N/A | $6,686,000 | $6,565,000 | $6,934,000 | $7,950,000 |
| Total Liabilities | $N/A | $13,051,000 | $12,853,000 | $13,999,000 | $15,303,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 133,783 | 132,797 | 131,122 | 55,420 |
| Common Shares | N/A | 312,000 | 309,000 | 305,000 | 143,000 |
| Retained earnings | N/A | -1,125,000 | -1,217,000 | -1,027,000 | -573,000 |
| Other shareholders' equity | 0 | -497,000 | -540,000 | -837,000 | -649,000 |
| TOTAL | $N/A | $5,029,000 | $4,874,000 | $2,761,000 | $1,909,000 |
| Total Liabilities And Equity | $0 | $18,080,000 | $17,727,000 | $16,760,000 | $17,212,000 |