Intl Business Machines (IBM)
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Fiscal Year End Date: 12/31
| 03-2000 | 12-1999 | 09-1999 | 06-1999 | 03-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,285,000 | 5,043,000 | 4,582,000 | 5,465,000 | 4,855,000 |
| Marketable Securities | 321,000 | 788,000 | 1,444,000 | 1,776,000 | 501,000 |
| Receivables | 0 | 26,259,000 | 26,811,000 | 26,026,000 | 24,248,000 |
| Inventories | 5,070,000 | 4,868,000 | 5,130,000 | 5,039,000 | 5,241,000 |
| Other current assets | 30,463,000 | 6,197,000 | 4,910,000 | 5,146,000 | 4,956,000 |
| TOTAL | $39,139,000 | $43,155,000 | $42,877,000 | $43,452,000 | $39,801,000 |
| Non-Current Assets | |||||
| PPE Net | 39,117,000 | 40,279,000 | 41,440,000 | 40,015,000 | 44,485,000 |
| Investments And Advances | 25,924,000 | 26,087,000 | 24,407,000 | 22,029,000 | 22,497,000 |
| Other Non-Current Assets | 742,000 | 0 | 0 | 0 | 0 |
| TOTAL | $65,783,000 | $66,366,000 | $65,847,000 | $62,044,000 | $66,982,000 |
| Total Assets | $82,764,000 | $87,495,000 | $85,375,000 | $83,347,000 | $81,751,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 17,885,000 | 6,400,000 | 19,904,000 | 17,851,000 | 16,791,000 |
| Accrued Expenses | 3,882,000 | 9,627,000 | 0 | 3,397,000 | 2,782,000 |
| Other current liabilities | 0 | 4,529,000 | 0 | 0 | 0 |
| TOTAL | $35,611,000 | $39,578,000 | $37,778,000 | $35,961,000 | $33,281,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,295,000 | 14,124,000 | 13,807,000 | 14,330,000 | 16,285,000 |
| Other Non-Current Liabilities | 12,004,000 | 11,928,000 | 12,315,000 | 12,574,000 | 12,386,000 |
| TOTAL | $27,635,000 | $27,406,000 | $27,529,000 | $28,228,000 | $30,164,000 |
| Total Liabilities | $63,246,000 | $66,984,000 | $65,307,000 | $64,189,000 | $63,445,000 |
| Shareholders' Equity | |||||
| Common Shares | 12,449,000 | 11,762,000 | 11,850,000 | 11,638,000 | 10,332,000 |
| Retained earnings | 18,085,000 | 16,878,000 | 15,074,000 | 13,542,000 | 11,383,000 |
| Other shareholders' equity | -1,502,000 | -754,000 | -1,542,000 | -2,156,000 | -1,196,000 |
| TOTAL | $19,518,000 | $20,511,000 | $20,068,000 | $19,158,000 | $18,306,000 |
| Total Liabilities And Equity | $82,764,000 | $87,495,000 | $85,375,000 | $83,347,000 | $81,751,000 |