Intl Business Machines (IBM)
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Fiscal Year End Date: 12/31
| 06-1996 | 03-1996 | 12-1995 | 09-1995 | 06-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,896,000 | 5,953,000 | 7,259,000 | 6,440,000 | 9,893,000 |
| Marketable Securities | 481,000 | 443,000 | 442,000 | 511,000 | 636,000 |
| Receivables | 21,919,000 | 21,968,000 | 23,402,000 | 20,728,000 | 21,111,000 |
| Inventories | 6,720,000 | 6,958,000 | 6,323,000 | 6,520,000 | 6,162,000 |
| Other current assets | 3,920,000 | 3,532,000 | 3,265,000 | 3,443,000 | 3,899,000 |
| TOTAL | $38,936,000 | $38,854,000 | $40,691,000 | $37,642,000 | $41,701,000 |
| Non-Current Assets | |||||
| PPE Net | 56,314,000 | 43,235,000 | 47,676,000 | 58,243,000 | 59,067,000 |
| Investments And Advances | 20,268,000 | 20,491,000 | 20,603,000 | 20,687,000 | 20,402,000 |
| Other Non-Current Assets | 0 | 2,214,000 | 0 | 0 | 0 |
| TOTAL | $76,582,000 | $65,940,000 | $68,279,000 | $78,930,000 | $79,469,000 |
| Total Assets | $77,474,000 | $77,766,000 | $80,292,000 | $77,502,000 | $81,601,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 14,875,000 | 15,855,000 | 4,511,000 | 15,133,000 | 15,166,000 |
| Accrued Expenses | 0 | 0 | 9,465,000 | 0 | 0 |
| Other current liabilities | 0 | 0 | 3,469,000 | 0 | 0 |
| TOTAL | $30,629,000 | $30,332,000 | $31,648,000 | $29,016,000 | $28,529,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,478,000 | 9,604,000 | 10,060,000 | 10,436,000 | 11,749,000 |
| Other Non-Current Liabilities | 14,022,000 | 14,156,000 | 14,354,000 | 14,704,000 | 14,330,000 |
| TOTAL | $25,317,000 | $25,614,000 | $26,221,000 | $26,822,000 | $28,226,000 |
| Total Liabilities | $55,946,000 | $55,946,000 | $57,869,000 | $55,838,000 | $56,755,000 |
| Shareholders' Equity | |||||
| Common Shares | 7,921,000 | 7,816,000 | 7,488,000 | 7,024,000 | 7,195,000 |
| Retained earnings | 13,331,000 | 12,229,000 | 11,630,000 | 12,343,000 | 13,478,000 |
| Other shareholders' equity | 2,975,000 | 3,129,000 | 3,346,000 | 3,437,000 | 4,173,000 |
| TOTAL | $21,528,000 | $21,820,000 | $22,423,000 | $21,664,000 | $24,846,000 |
| Total Liabilities And Equity | $77,474,000 | $77,766,000 | $80,292,000 | $77,502,000 | $81,601,000 |