CVS Corp
(CVS)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 392,300 | 843,200 | 700,400 | 236,300 | 337,300 |
| Receivables | 1,764,200 | 1,349,600 | 1,019,300 | 966,200 | 824,500 |
| Inventories | 5,453,900 | 4,016,500 | 4,013,900 | 3,918,600 | 3,557,600 |
| Income taxes - deferred | 243,100 | 252,100 | 216,400 | 242,600 | 124,900 |
| Other current assets | 66,000 | 35,100 | 32,100 | 46,200 | 92,300 |
| TOTAL | $7,919,500 | $6,496,500 | $5,982,100 | $5,409,900 | $4,936,600 |
| Non-Current Assets | |||||
| PPE Net | 3,505,900 | 2,542,100 | 2,215,800 | 1,847,300 | 1,742,100 |
| Intangibles | 2,766,400 | 1,292,700 | 1,230,300 | 1,193,200 | 818,500 |
| Other Non-Current Assets | 355,000 | 211,800 | 217,100 | 185,900 | 452,300 |
| TOTAL | $6,627,300 | $4,046,600 | $3,663,200 | $3,226,400 | $3,012,900 |
| Total Assets | $14,546,800 | $10,543,100 | $9,645,300 | $8,636,300 | $7,949,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 916,200 | 323,200 | 36,800 | 262,200 | 611,200 |
| Accounts payable and accrued liabilities | 2,275,900 | 1,666,400 | 1,707,900 | 1,535,800 | 1,351,500 |
| Accrued Expenses | 1,666,700 | 1,499,600 | 1,361,200 | 1,267,100 | 1,001,400 |
| TOTAL | $4,858,800 | $3,489,200 | $3,105,900 | $3,065,100 | $2,964,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,925,900 | 753,100 | 1,076,300 | 810,400 | 536,800 |
| Other Non-Current Liabilities | 774,900 | 237,400 | 266,100 | 193,900 | 116,000 |
| TOTAL | $2,700,800 | $1,032,100 | $1,342,400 | $1,004,300 | $680,800 |
| Total Liabilities | $7,559,600 | $4,521,300 | $4,448,300 | $4,069,400 | $3,644,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 809,072 | 792,796 | 787,134 | 783,372 | N/A |
| Common Shares | 8,300 | 4,100 | 4,100 | 4,100 | 4,100 |
| Retained earnings | 5,645,500 | 4,846,500 | 4,104,400 | 3,492,700 | 3,184,700 |
| Other shareholders' equity | 32,100 | 43,000 | 11,900 | 41,500 | 27,000 |
| TOTAL | $6,987,200 | $6,021,800 | $5,197,000 | $4,566,900 | $4,304,600 |
| Total Liabilities And Equity | $14,546,800 | $10,543,100 | $9,645,300 | $8,636,300 | $7,949,500 |