CVS Corp
(CVS)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 648,100 | 700,400 | 217,300 | 333,300 | 453,500 |
| Receivables | 1,106,300 | 1,019,300 | 986,300 | 1,004,100 | 1,008,900 |
| Inventories | 3,872,300 | 4,013,900 | 3,983,000 | 3,876,000 | 4,098,400 |
| Income taxes - deferred | 213,000 | 216,400 | 200,000 | 204,500 | 210,600 |
| Other current assets | 37,400 | 32,100 | 45,100 | 43,600 | 48,200 |
| TOTAL | $5,877,100 | $5,982,100 | $5,431,700 | $5,461,500 | $5,819,600 |
| Non-Current Assets | |||||
| PPE Net | 2,316,100 | 2,215,800 | 2,201,100 | 2,152,200 | 2,025,100 |
| Intangibles | 1,256,400 | 1,230,300 | 1,220,000 | 1,197,600 | 1,185,000 |
| Other Non-Current Assets | 216,000 | 217,100 | 201,000 | 184,200 | 181,900 |
| TOTAL | $3,788,500 | $3,663,200 | $3,622,100 | $3,534,000 | $3,392,000 |
| Total Assets | $9,665,600 | $9,645,300 | $9,053,800 | $8,995,500 | $9,211,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 332,100 | 36,800 | 184,500 | 514,700 | 691,200 |
| Accounts payable and accrued liabilities | 1,618,800 | 1,707,900 | 1,560,800 | 1,335,200 | 1,515,200 |
| Accrued Expenses | 1,298,800 | 1,361,200 | 1,270,100 | 1,263,000 | 1,274,100 |
| TOTAL | $3,249,700 | $3,105,900 | $3,015,400 | $3,112,900 | $3,480,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 776,100 | 1,076,300 | 807,700 | 807,900 | 810,200 |
| Other Non-Current Liabilities | 261,000 | 266,100 | 144,500 | 146,700 | 149,900 |
| TOTAL | $1,037,100 | $1,342,400 | $987,500 | $989,900 | $995,400 |
| Total Liabilities | $4,286,800 | $4,448,300 | $4,002,900 | $4,102,800 | $4,475,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 788,008 | 787,134 | 785,882 | 785,190 | 783,866 |
| Common Shares | 4,100 | 4,100 | 4,100 | 4,100 | 4,100 |
| Retained earnings | 4,278,100 | 4,104,400 | 3,941,500 | 3,799,700 | 3,645,900 |
| Other shareholders' equity | 7,700 | 11,900 | 32,500 | 33,500 | 35,900 |
| TOTAL | $5,378,800 | $5,197,000 | $5,050,900 | $4,892,700 | $4,735,700 |
| Total Liabilities And Equity | $9,665,600 | $9,645,300 | $9,053,800 | $8,995,500 | $9,211,600 |