International Business Machines Corp (IBM.LN)
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Fiscal Year End Date: 12/31
| 09-1999 | 06-1999 | 03-1999 | 12-1998 | 09-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,582,000 | 5,465,000 | 4,855,000 | 5,375,000 | 5,553,000 |
| Marketable Securities | 1,444,000 | 1,776,000 | 501,000 | 393,000 | 316,000 |
| Receivables | 26,811,000 | 26,026,000 | 24,248,000 | 26,781,000 | 23,551,000 |
| Inventories | 5,130,000 | 5,039,000 | 5,241,000 | 5,200,000 | 5,548,000 |
| TOTAL | $42,877,000 | $43,452,000 | $39,801,000 | $42,360,000 | $38,802,000 |
| Non-Current Assets | |||||
| PPE Net | 17,463,000 | 17,253,000 | 18,866,000 | 19,631,000 | 19,005,000 |
| Investments And Advances | N/A | N/A | N/A | 23,510,000 | N/A |
| Intangibles | N/A | N/A | N/A | 599,000 | N/A |
| Other Non-Current Assets | 25,035,000 | 22,642,000 | 23,084,000 | 0 | 21,912,000 |
| TOTAL | $42,498,000 | $39,895,000 | $41,950,000 | $43,740,000 | $40,917,000 |
| Total Assets | $85,375,000 | $83,347,000 | $81,751,000 | $86,100,000 | $79,719,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 14,096,000 | 14,713,000 | 13,708,000 | 13,905,000 | 13,237,000 |
| Accounts payable and accrued liabilities | 19,904,000 | 17,851,000 | 16,791,000 | 6,252,000 | 16,485,000 |
| Accrued Expenses | N/A | N/A | N/A | 5,900,000 | N/A |
| Other current liabilities | 3,778,000 | 3,397,000 | 2,782,000 | N/A | 1,790,000 |
| TOTAL | $37,778,000 | $35,961,000 | $33,281,000 | $36,827,000 | $31,512,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,807,000 | 14,330,000 | 16,285,000 | 15,508,000 | 15,239,000 |
| Deferred Revenues | N/A | N/A | N/A | 4,115,000 | N/A |
| Other Non-Current Liabilities | 12,315,000 | 12,574,000 | 12,386,000 | 12,818,000 | 12,889,000 |
| TOTAL | $27,529,000 | $28,228,000 | $30,164,000 | $29,840,000 | $29,572,000 |
| Total Liabilities | $65,307,000 | $64,189,000 | $63,445,000 | $66,667,000 | $61,084,000 |
| Shareholders' Equity | |||||
| Common Shares | 11,850,000 | 11,638,000 | 10,332,000 | 10,121,000 | 9,804,000 |
| Retained earnings | 15,074,000 | 13,542,000 | 11,383,000 | 10,141,000 | 14,306,000 |
| Other shareholders' equity | 630,000 | 161,000 | 347,000 | -943,000 | 911,000 |
| TOTAL | $20,068,000 | $19,158,000 | $18,306,000 | $19,433,000 | $18,635,000 |
| Total Liabilities And Equity | $85,375,000 | $83,347,000 | $81,751,000 | $86,100,000 | $79,719,000 |