CVS Corp
(CVS)
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Fiscal Year End Date: 12/31
| 06-1999 | 03-1999 | 12-1998 | 09-1998 | 06-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 232,300 | 136,800 | 180,800 | 125,400 | 62,000 |
| Receivables | 727,100 | 699,300 | 650,300 | 566,700 | 499,300 |
| Inventories | 3,107,700 | 3,286,300 | 3,190,200 | 3,147,600 | 2,938,000 |
| Other current assets | 312,600 | 310,200 | 327,900 | 317,900 | 349,600 |
| TOTAL | $4,379,700 | $4,432,600 | $4,349,200 | $4,157,600 | $3,848,900 |
| Non-Current Assets | |||||
| PPE Net | 2,235,600 | 2,093,700 | N/A | N/A | N/A |
| Other Non-Current Assets | 1,035,000 | 1,030,600 | 1,035,800 | 1,084,600 | 1,041,800 |
| TOTAL | $3,270,600 | $3,124,300 | $1,035,800 | $1,084,600 | $1,041,800 |
| Total Assets | $6,895,800 | $6,842,000 | $6,736,200 | $6,510,000 | $6,062,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 14,600 | 14,600 | 14,600 | 0 | 0 |
| Accounts payable and accrued liabilities | 1,006,900 | 1,203,300 | 1,286,300 | 1,168,200 | 865,700 |
| Accrued Expenses | 1,056,000 | 1,118,700 | 1,111,300 | 1,226,000 | 1,202,400 |
| TOTAL | $2,784,700 | $2,859,000 | $3,183,300 | $3,095,400 | $2,742,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 576,400 | 575,500 | 275,700 | 288,200 | 288,400 |
| Other Non-Current Liabilities | 123,000 | 143,300 | 166,600 | 154,100 | 175,400 |
| TOTAL | $699,400 | $718,800 | $442,300 | $442,300 | $463,800 |
| Total Liabilities | $3,484,100 | $3,577,800 | $3,625,600 | $3,537,700 | $3,205,800 |
| Shareholders' Equity | |||||
| Common Shares | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Retained earnings | 2,295,500 | 2,163,300 | 2,021,100 | 1,911,800 | 1,831,800 |
| Other shareholders' equity | 7,100 | 8,100 | 9,100 | -11,100 | -10,900 |
| TOTAL | $3,411,700 | $3,264,200 | $3,110,600 | $2,972,300 | $2,856,800 |
| Total Liabilities And Equity | $6,895,800 | $6,842,000 | $6,736,200 | $6,510,000 | $6,062,600 |