Intl Business Machines (IBM)
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Fiscal Year End Date: 12/31
| 12-1995 | 12-1994 | 12-1993 | 12-1992 | 12-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,259,000 | 7,922,000 | 5,861,000 | 4,446,000 | 3,945,000 |
| Marketable Securities | 442,000 | 2,632,000 | 1,272,000 | 1,203,000 | 1,206,000 |
| Receivables | 23,402,000 | 21,533,000 | 19,412,000 | 21,604,000 | 24,317,000 |
| Inventories | 6,323,000 | 6,334,000 | 7,565,000 | 8,385,000 | 9,844,000 |
| Other current assets | 3,265,000 | 2,917,000 | 5,092,000 | 4,054,000 | 1,657,000 |
| TOTAL | $40,691,000 | $41,338,000 | $39,202,000 | $39,692,000 | $40,969,000 |
| Non-Current Assets | |||||
| PPE Net | 18,998,000 | 19,627,000 | 17,521,000 | 25,714,000 | 32,061,000 |
| Investments And Advances | 20,603,000 | 20,126,000 | 24,390,000 | 21,299,000 | 19,443,000 |
| TOTAL | $39,601,000 | $39,753,000 | $41,911,000 | $47,013,000 | $51,504,000 |
| Total Assets | $80,292,000 | $81,091,000 | $81,113,000 | $86,705,000 | $92,473,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,511,000 | 3,778,000 | 3,400,000 | 3,147,000 | 3,507,000 |
| Accrued Expenses | 9,465,000 | 10,632,000 | 12,489,000 | 13,807,000 | 13,522,000 |
| Other current liabilities | 3,469,000 | 3,475,000 | 3,575,000 | 3,316,000 | 2,879,000 |
| TOTAL | $31,648,000 | $29,226,000 | $33,150,000 | $36,737,000 | $33,951,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,060,000 | 12,548,000 | 15,245,000 | 12,853,000 | 13,231,000 |
| Other Non-Current Liabilities | 14,354,000 | 14,023,000 | 11,177,000 | 7,461,000 | 6,685,000 |
| TOTAL | $26,221,000 | $28,452,000 | $28,225,000 | $22,344,000 | $21,843,000 |
| Total Liabilities | $57,869,000 | $57,678,000 | $61,375,000 | $59,081,000 | $55,794,000 |
| Shareholders' Equity | |||||
| Common Shares | 7,488,000 | 7,342,000 | 6,980,000 | 6,563,000 | 6,531,000 |
| Retained earnings | 11,630,000 | 12,352,000 | 10,009,000 | 19,124,000 | 26,983,000 |
| Other shareholders' equity | 3,346,000 | 3,753,000 | 2,749,000 | 1,962,000 | 3,196,000 |
| TOTAL | $22,423,000 | $23,413,000 | $19,738,000 | $27,624,000 | $36,679,000 |
| Total Liabilities And Equity | $80,292,000 | $81,091,000 | $81,113,000 | $86,705,000 | $92,473,000 |