CVS Corp
(CVS)
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Fiscal Year End Date: 12/31
| 03-1998 | 12-1997 | 09-1997 | 06-1997 | 03-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 112,200 | 168,500 | 151,900 | 74,900 | 334,600 |
| Marketable Securities | 0 | 0 | 0 | 4,100 | 179,500 |
| Receivables | 436,000 | 452,400 | 346,800 | 379,500 | 163,800 |
| Inventories | 2,973,100 | 2,709,500 | 2,499,800 | 2,346,800 | 1,053,800 |
| Other current assets | 289,400 | 354,600 | 328,800 | 374,900 | 169,900 |
| TOTAL | $3,810,700 | $3,685,000 | $3,327,300 | $3,180,200 | $1,901,600 |
| Non-Current Assets | |||||
| PPE Net | N/A | 1,515,900 | 1,562,800 | 1,619,200 | 932,500 |
| Other Non-Current Assets | 1,000,900 | 993,700 | 1,074,400 | 1,108,100 | 251,100 |
| TOTAL | $1,000,900 | $2,509,600 | $2,637,200 | $2,727,300 | $1,183,600 |
| Total Assets | $5,794,600 | $5,636,900 | $5,357,400 | $5,310,900 | $2,758,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,171,600 | 1,181,900 | 1,167,200 | 918,200 | 421,500 |
| Accrued Expenses | 1,045,200 | 1,165,700 | 1,449,000 | 1,394,400 | 592,800 |
| Other current liabilities | 0 | 41,000 | 0 | 18,000 | 18,200 |
| TOTAL | $2,879,900 | $2,855,000 | $2,616,200 | $2,354,000 | $1,044,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 272,600 | 272,600 | 313,200 | 591,700 | 294,000 |
| Other Non-Current Liabilities | 162,000 | 147,900 | 191,900 | 163,600 | 85,400 |
| TOTAL | $434,600 | $420,500 | $505,100 | $810,200 | $401,400 |
| Total Liabilities | $3,314,500 | $3,275,500 | $3,121,300 | $3,164,200 | $1,446,100 |
| Shareholders' Equity | |||||
| Common Shares | 1,800 | 1,800 | 1,800 | 1,700 | 1,100 |
| Retained earnings | 1,653,300 | 1,551,000 | 1,472,300 | 1,433,700 | 1,360,700 |
| Other shareholders' equity | -7,500 | -7,400 | -6,300 | -9,000 | 1,600 |
| TOTAL | $2,480,100 | $2,361,400 | $2,236,100 | $2,146,700 | $1,312,500 |
| Total Liabilities And Equity | $5,794,600 | $5,636,900 | $5,357,400 | $5,310,900 | $2,758,600 |