Rockwell Collins (COL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,000 | 49,000 | 53,000 | 60,000 | 20,000 |
| Receivables | 510,000 | 523,000 | 517,000 | 637,000 | 560,000 |
| Inventories | 685,000 | 737,000 | 770,000 | 727,000 | 818,000 |
| Income taxes - deferred | 176,000 | 180,000 | 191,000 | 189,000 | 159,000 |
| Other current assets | 28,000 | 28,000 | 32,000 | 24,000 | 34,000 |
| TOTAL | $1,443,000 | $1,517,000 | $1,563,000 | $1,637,000 | $1,591,000 |
| Non-Current Assets | |||||
| PPE Net | 413,000 | 417,000 | 426,000 | 439,000 | 483,000 |
| Intangibles | 302,000 | 299,000 | 292,000 | 285,000 | 426,000 |
| Other Non-Current Assets | 335,000 | 324,000 | 274,000 | 276,000 | 189,000 |
| TOTAL | $1,050,000 | $1,040,000 | $992,000 | $1,000,000 | $1,098,000 |
| Total Assets | $2,493,000 | $2,557,000 | $2,555,000 | $2,637,000 | $2,689,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 80,000 | 178,000 | 175,000 | 202,000 | 302,000 |
| Accounts payable and accrued liabilities | 198,000 | 197,000 | 191,000 | 227,000 | 185,000 |
| Accrued Expenses | 141,000 | 147,000 | 153,000 | 146,000 | 138,000 |
| Other current liabilities | 464,000 | 483,000 | 508,000 | 554,000 | 458,000 |
| TOTAL | $919,000 | $1,031,000 | $1,044,000 | $1,144,000 | $1,083,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 355,000 | 363,000 | 370,000 | 383,000 | 446,000 |
| TOTAL | $355,000 | $363,000 | $370,000 | $383,000 | $446,000 |
| Total Liabilities | $1,274,000 | $1,394,000 | $1,414,000 | $1,527,000 | $1,529,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 182,945 | 182,812 | 183,513 | 183,635 | 183,574 |
| Common Shares | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Retained earnings | 38,000 | 7,000 | -34,000 | -65,000 | N/A |
| Other shareholders' equity | -25,000 | -30,000 | -29,000 | -28,000 | -30,000 |
| TOTAL | $1,219,000 | $1,163,000 | $1,141,000 | $1,110,000 | $1,160,000 |
| Total Liabilities And Equity | $2,493,000 | $2,557,000 | $2,555,000 | $2,637,000 | $2,689,000 |