Intl Business Machines (IBM)
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Fiscal Year End Date: 12/31
| 09-1992 | 06-1992 | 03-1992 | 12-1991 | 09-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,121,000 | 3,374,000 | 4,823,000 | 3,945,000 | 3,614,000 |
| Marketable Securities | 539,000 | 724,000 | 1,073,000 | 1,206,000 | 948,000 |
| Receivables | 13,258,000 | 21,185,000 | 20,273,000 | 24,317,000 | 19,482,000 |
| Inventories | 10,861,000 | 10,594,000 | 10,197,000 | 9,844,000 | 11,222,000 |
| Other current assets | 11,361,000 | 2,272,000 | 2,073,000 | 1,657,000 | 2,585,000 |
| TOTAL | $40,140,000 | $38,149,000 | $38,439,000 | $40,969,000 | $37,851,000 |
| Non-Current Assets | |||||
| PPE Net | 68,965,000 | 55,788,000 | 65,722,000 | 67,111,000 | 64,939,000 |
| Investments And Advances | 21,573,000 | 23,933,000 | 18,528,000 | 19,443,000 | 18,104,000 |
| TOTAL | $90,538,000 | $79,721,000 | $84,250,000 | $86,554,000 | $83,043,000 |
| Total Assets | $91,017,000 | $89,052,000 | $88,162,000 | $92,473,000 | $87,324,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 14,325,000 | 14,757,000 | 15,804,000 | 3,507,000 | 12,392,000 |
| Accrued Expenses | 1,386,000 | 1,279,000 | 1,303,000 | 13,522,000 | 834,000 |
| Other current liabilities | 0 | 0 | 0 | 2,879,000 | 0 |
| TOTAL | $31,215,000 | $29,601,000 | $31,083,000 | $33,951,000 | $26,914,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,551,000 | 13,741,000 | 12,891,000 | 13,231,000 | 12,635,000 |
| Other Non-Current Liabilities | 7,211,000 | 6,922,000 | 6,536,000 | 6,685,000 | 6,319,000 |
| TOTAL | $24,369,000 | $22,899,000 | $21,505,000 | $21,843,000 | $22,219,000 |
| Total Liabilities | $55,584,000 | $52,500,000 | $52,588,000 | $55,794,000 | $49,133,000 |
| Shareholders' Equity | |||||
| Common Shares | 6,564,000 | 6,561,000 | 6,534,000 | 6,531,000 | 6,532,000 |
| Retained earnings | 25,334,000 | 26,862,000 | 26,863,000 | 26,983,000 | 29,535,000 |
| Other shareholders' equity | 3,643,000 | 3,190,000 | 2,238,000 | 3,196,000 | 2,205,000 |
| TOTAL | $35,433,000 | $36,552,000 | $35,574,000 | $36,679,000 | $38,191,000 |
| Total Liabilities And Equity | $91,017,000 | $89,052,000 | $88,162,000 | $92,473,000 | $87,324,000 |