Intl Business Machines (IBM)
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Fiscal Year End Date: 12/31
| 09-1997 | 06-1997 | 03-1997 | 12-1996 | 09-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,926,000 | 6,503,000 | 5,959,000 | 7,687,000 | 6,806,000 |
| Marketable Securities | 560,000 | 358,000 | 504,000 | 450,000 | 196,000 |
| Receivables | 21,741,000 | 21,785,000 | 21,410,000 | 22,236,000 | 21,376,000 |
| Inventories | 5,981,000 | 5,913,000 | 5,786,000 | 5,870,000 | 7,166,000 |
| Other current assets | 3,982,000 | 4,080,000 | 3,661,000 | 4,452,000 | 3,835,000 |
| TOTAL | $38,190,000 | $38,639,000 | $37,320,000 | $40,695,000 | $39,379,000 |
| Non-Current Assets | |||||
| PPE Net | 55,357,000 | 55,435,000 | 54,518,000 | 55,527,000 | 55,710,000 |
| Investments And Advances | 21,270,000 | 21,496,000 | 20,925,000 | 21,595,000 | 20,247,000 |
| TOTAL | $76,627,000 | $76,931,000 | $75,443,000 | $77,122,000 | $75,957,000 |
| Total Assets | $78,293,000 | $78,819,000 | $76,527,000 | $81,132,000 | $77,996,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,831,000 | 16,037,000 | 15,777,000 | 4,767,000 | 15,494,000 |
| Accrued Expenses | 0 | 0 | 0 | 9,607,000 | 0 |
| Other current liabilities | 0 | 0 | 0 | 3,640,000 | 0 |
| TOTAL | $30,590,000 | $32,559,000 | $31,241,000 | $34,000,000 | $31,071,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,623,000 | 11,675,000 | 10,402,000 | 9,872,000 | 9,669,000 |
| Other Non-Current Liabilities | 12,988,000 | 13,111,000 | 13,480,000 | 14,005,000 | 14,093,000 |
| TOTAL | $27,947,000 | $26,151,000 | $25,335,000 | $25,504,000 | $25,557,000 |
| Total Liabilities | $58,537,000 | $58,710,000 | $56,576,000 | $59,504,000 | $56,628,000 |
| Shareholders' Equity | |||||
| Common Shares | 8,758,000 | 8,290,000 | 7,906,000 | 7,752,000 | 7,998,000 |
| Retained earnings | 14,572,000 | 13,411,000 | 12,194,000 | 11,189,000 | 14,407,000 |
| Other shareholders' equity | 1,656,000 | 2,017,000 | 1,976,000 | 2,822,000 | 2,902,000 |
| TOTAL | $19,756,000 | $20,109,000 | $19,951,000 | $21,628,000 | $21,368,000 |
| Total Liabilities And Equity | $78,293,000 | $78,819,000 | $76,527,000 | $81,132,000 | $77,996,000 |