Intl Business Machines (IBM)
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Fiscal Year End Date: 12/31
| 03-1995 | 12-1994 | 09-1994 | 06-1994 | 03-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,072,000 | 7,922,000 | 9,322,000 | 7,381,000 | 8,111,000 |
| Marketable Securities | 1,418,000 | 2,632,000 | 1,482,000 | 1,190,000 | 840,000 |
| Receivables | 20,763,000 | 21,533,000 | 12,079,000 | 12,123,000 | 11,489,000 |
| Inventories | 6,211,000 | 6,334,000 | 7,004,000 | 7,152,000 | 7,390,000 |
| Other current assets | 3,567,000 | 2,917,000 | 10,263,000 | 11,049,000 | 11,335,000 |
| TOTAL | $41,031,000 | $41,338,000 | $40,150,000 | $38,895,000 | $39,165,000 |
| Non-Current Assets | |||||
| PPE Net | 45,604,000 | 32,576,000 | 47,433,000 | 50,909,000 | 48,317,000 |
| Investments And Advances | 20,243,000 | 20,126,000 | 22,580,000 | 19,821,000 | 23,430,000 |
| Other Non-Current Assets | 2,782,000 | 0 | 0 | 0 | 0 |
| TOTAL | $68,629,000 | $52,702,000 | $70,013,000 | $70,730,000 | $71,747,000 |
| Total Assets | $80,880,000 | $81,091,000 | $79,068,000 | $78,601,000 | $79,872,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,847,000 | 3,778,000 | 16,558,000 | 17,058,000 | 18,437,000 |
| Accrued Expenses | 0 | 10,632,000 | 0 | 0 | 0 |
| Other current liabilities | 0 | 3,475,000 | 0 | 0 | 0 |
| TOTAL | $27,890,000 | $29,226,000 | $28,280,000 | $28,625,000 | $31,376,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,519,000 | 12,548,000 | 14,077,000 | 14,892,000 | 14,937,000 |
| Other Non-Current Liabilities | 14,381,000 | 14,023,000 | 12,291,000 | 11,662,000 | 11,160,000 |
| TOTAL | $28,904,000 | $28,452,000 | $28,325,000 | $28,408,000 | $27,922,000 |
| Total Liabilities | $56,794,000 | $57,678,000 | $56,605,000 | $57,033,000 | $59,298,000 |
| Shareholders' Equity | |||||
| Common Shares | 7,276,000 | 7,342,000 | 7,273,000 | 7,148,000 | 7,063,000 |
| Retained earnings | 12,976,000 | 12,352,000 | 11,297,000 | 10,755,000 | 10,234,000 |
| Other shareholders' equity | 3,834,000 | 3,753,000 | 3,893,000 | 3,665,000 | 3,277,000 |
| TOTAL | $24,086,000 | $23,413,000 | $22,463,000 | $21,568,000 | $20,574,000 |
| Total Liabilities And Equity | $80,880,000 | $81,091,000 | $79,068,000 | $78,601,000 | $79,872,000 |