CVS Corp
(CVS)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 818,200 | 1,056,600 | 727,100 | 812,300 | 710,700 |
| Marketable Securities | N/A | 27,500 | 27,500 | 123,500 | 27,500 |
| Receivables | 4,623,500 | 4,579,600 | 4,512,900 | 4,283,700 | 4,485,400 |
| Inventories | 7,989,300 | 8,008,200 | 7,891,600 | 7,749,000 | 7,427,100 |
| Income taxes - deferred | 342,200 | 329,400 | 430,000 | 415,200 | 427,700 |
| Other current assets | 141,000 | 148,100 | 146,300 | 146,700 | 153,700 |
| TOTAL | $13,914,200 | $14,149,400 | $13,735,400 | $13,530,400 | $13,232,100 |
| Non-Current Assets | |||||
| PPE Net | 6,021,500 | 5,852,800 | 6,075,100 | 5,870,700 | 5,675,200 |
| Intangibles | 34,266,400 | 34,351,900 | 34,713,600 | 34,849,900 | 31,838,000 |
| Other Non-Current Assets | 364,900 | 367,800 | 367,500 | 355,100 | 290,500 |
| TOTAL | $40,652,800 | $40,572,500 | $41,156,200 | $41,075,700 | $37,803,700 |
| Total Assets | $54,567,000 | $54,721,900 | $54,891,600 | $54,606,100 | $51,035,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,389,200 | 2,132,200 | 765,200 | 1,000,500 | 3,915,400 |
| Accounts payable and accrued liabilities | 5,886,300 | 6,077,300 | 5,885,600 | 6,002,800 | 5,940,000 |
| Accrued Expenses | 2,504,600 | 2,556,800 | 2,432,000 | 2,512,300 | 2,755,900 |
| TOTAL | $9,780,100 | $10,766,300 | $9,082,800 | $9,515,600 | $12,611,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,349,000 | 8,349,700 | 8,395,000 | 8,395,600 | 2,895,400 |
| Other Non-Current Liabilities | 855,900 | 857,900 | 887,900 | 897,600 | 903,500 |
| TOTAL | $12,635,100 | $12,633,700 | $13,023,100 | $13,065,600 | $4,393,100 |
| Total Liabilities | $22,415,200 | $23,400,000 | $22,105,900 | $22,581,200 | $17,004,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,429,378 | 1,431,879 | 1,476,891 | 1,480,906 | 1,564,130 |
| Common Shares | 16,000 | 15,900 | 15,800 | 15,700 | 15,600 |
| Retained earnings | 10,919,700 | 10,287,000 | 9,573,800 | 8,972,500 | 8,341,000 |
| Other shareholders' equity | 52,100 | -192,900 | -247,200 | -246,400 | -244,500 |
| TOTAL | $32,151,800 | $31,321,900 | $32,785,700 | $32,024,900 | $34,031,400 |
| Total Liabilities And Equity | $54,567,000 | $54,721,900 | $54,891,600 | $54,606,100 | $51,035,800 |