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Federal-Mogul HD Cmn (FDML)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	346,900	107,200	N/A
Receivables	944,800	512,800	N/A
Inventories	721,900	808,600	N/A
Income taxes - deferred	55,400	171,600	N/A
Other current assets	0	229,100	0
TOTAL	$2,246,600	$2,024,400	$N/A

Non-Current Assets
PPE Net	2,163,700	2,388,800	N/A
Intangibles	353,200	4,049,500	0
Other Non-Current Assets	4,289,700	1,368,300	0
TOTAL	$6,806,600	$7,806,600	$N/A

Total Assets	$9,053,200	$9,831,000	$N/A

Liabilities
Current Liabilities
Short Term Debt	24,900	147,800	N/A
Accounts payable and accrued liabilities	299,500	431,900	0
Accrued Expenses	193,900	157,800	N/A
Other current liabilities	416,800	961,600	N/A
TOTAL	$982,300	$1,699,100	$N/A

Non-Current Liabilities
Long Term Debt	266,700	3,559,700	N/A
Other Non-Current Liabilities	7,288,700	3,022,000	0
TOTAL	$7,651,900	$6,581,700	$N/A

Total Liabilities	$8,634,200	$8,280,800	$N/A

Shareholders' Equity
Shares Outstanding, K	82,383	N/A	N/A
Common Shares	411,900	352,500	N/A
Retained earnings	-1,115,000	-113,500	N/A
Other shareholders' equity	-750,500	-505,500	0
TOTAL	$419,000	$1,550,200	$N/A

Total Liabilities And Equity	$9,053,200	$9,831,000	$0