Intl Business Machines (IBM)
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Fiscal Year End Date: 12/31
| 12-1998 | 09-1998 | 06-1998 | 03-1998 | 12-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,375,000 | 5,553,000 | 5,084,000 | 5,495,000 | 7,106,000 |
| Marketable Securities | 393,000 | 316,000 | 387,000 | 394,000 | 447,000 |
| Receivables | 1,313,000 | 0 | 0 | 0 | 22,570,000 |
| Inventories | 5,200,000 | 5,548,000 | 5,621,000 | 5,392,000 | 5,139,000 |
| Other current assets | 30,079,000 | 27,385,000 | 25,919,000 | 26,290,000 | 5,156,000 |
| TOTAL | $42,360,000 | $38,802,000 | $37,011,000 | $37,571,000 | $40,418,000 |
| Non-Current Assets | |||||
| PPE Net | 44,870,000 | 43,781,000 | 42,436,000 | 42,097,000 | 55,562,000 |
| Investments And Advances | 23,510,000 | 21,267,000 | 20,945,000 | 21,366,000 | 21,915,000 |
| Other Non-Current Assets | 599,000 | 645,000 | 703,000 | 784,000 | 0 |
| TOTAL | $68,979,000 | $65,693,000 | $64,084,000 | $64,247,000 | $77,477,000 |
| Total Assets | $86,100,000 | $79,719,000 | $77,112,000 | $77,944,000 | $81,499,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,252,000 | 16,485,000 | 15,023,000 | 15,356,000 | 5,215,000 |
| Accrued Expenses | 12,555,000 | 1,790,000 | 1,756,000 | 1,969,000 | 9,236,000 |
| Other current liabilities | 4,115,000 | 0 | 0 | 0 | 3,445,000 |
| TOTAL | $36,827,000 | $31,512,000 | $30,050,000 | $29,992,000 | $33,507,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,508,000 | 15,239,000 | 14,590,000 | 15,029,000 | 13,696,000 |
| Other Non-Current Liabilities | 12,818,000 | 12,889,000 | 12,522,000 | 12,702,000 | 12,993,000 |
| TOTAL | $29,840,000 | $29,572,000 | $28,485,000 | $29,087,000 | $28,176,000 |
| Total Liabilities | $66,667,000 | $61,084,000 | $58,535,000 | $59,079,000 | $61,683,000 |
| Shareholders' Equity | |||||
| Common Shares | 10,121,000 | 9,804,000 | 9,107,000 | 8,788,000 | 8,601,000 |
| Retained earnings | 10,141,000 | 14,306,000 | 13,037,000 | 11,815,000 | 11,010,000 |
| Other shareholders' equity | -696,000 | 303,000 | 92,000 | 204,000 | 291,000 |
| TOTAL | $19,433,000 | $18,635,000 | $18,577,000 | $18,865,000 | $19,816,000 |
| Total Liabilities And Equity | $86,100,000 | $79,719,000 | $77,112,000 | $77,944,000 | $81,499,000 |