International Business Machines Corp (IBM.LN)
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,084,000 | 5,495,000 | 7,106,000 | 5,926,000 | 6,503,000 |
| Marketable Securities | 387,000 | 394,000 | 447,000 | 560,000 | 358,000 |
| Receivables | 21,585,000 | 22,050,000 | 23,826,000 | 21,741,000 | 21,785,000 |
| Inventories | 5,621,000 | 5,392,000 | 5,139,000 | 5,981,000 | 5,913,000 |
| TOTAL | $37,011,000 | $37,571,000 | $40,418,000 | $38,190,000 | $38,639,000 |
| Non-Current Assets | |||||
| PPE Net | 18,453,000 | 18,223,000 | 18,347,000 | 17,921,000 | 17,647,000 |
| Investments And Advances | N/A | N/A | 21,915,000 | N/A | N/A |
| Intangibles | N/A | N/A | 819,000 | N/A | N/A |
| Other Non-Current Assets | 21,648,000 | 22,150,000 | 0 | 22,182,000 | 22,533,000 |
| TOTAL | $40,101,000 | $40,373,000 | $41,081,000 | $40,103,000 | $40,180,000 |
| Total Assets | $77,112,000 | $77,944,000 | $81,499,000 | $78,293,000 | $78,819,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13,271,000 | 12,667,000 | 13,230,000 | 12,518,000 | 14,028,000 |
| Accounts payable and accrued liabilities | 15,023,000 | 15,356,000 | 5,215,000 | 15,831,000 | 16,037,000 |
| Accrued Expenses | N/A | N/A | 6,193,000 | N/A | N/A |
| Other current liabilities | 1,756,000 | 1,969,000 | N/A | 2,241,000 | 2,494,000 |
| TOTAL | $30,050,000 | $29,992,000 | $33,507,000 | $30,590,000 | $32,559,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,590,000 | 15,029,000 | 13,696,000 | 13,623,000 | 11,675,000 |
| Deferred Revenues | N/A | N/A | 3,445,000 | N/A | N/A |
| Other Non-Current Liabilities | 12,522,000 | 12,702,000 | 12,993,000 | 12,988,000 | 13,111,000 |
| TOTAL | $28,485,000 | $29,087,000 | $28,176,000 | $27,947,000 | $26,151,000 |
| Total Liabilities | $58,535,000 | $59,079,000 | $61,683,000 | $58,537,000 | $58,710,000 |
| Shareholders' Equity | |||||
| Common Shares | 9,107,000 | 8,788,000 | 8,601,000 | 8,758,000 | 8,290,000 |
| Retained earnings | 13,037,000 | 11,815,000 | 11,010,000 | 14,572,000 | 13,411,000 |
| Other shareholders' equity | -160,000 | 812,000 | 39,000 | 1,403,000 | 1,764,000 |
| TOTAL | $18,577,000 | $18,865,000 | $19,816,000 | $19,756,000 | $20,109,000 |
| Total Liabilities And Equity | $77,112,000 | $77,944,000 | $81,499,000 | $78,293,000 | $78,819,000 |