Intl Business Machines (IBM)
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Fiscal Year End Date: 12/31
| 12-1988 | 09-1988 | 06-1988 | 03-1988 | 12-1987 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,175,000 | 711,000 | 557,000 | 723,000 | 3,467,000 |
| Marketable Securities | 1,948,000 | 4,780,000 | 4,898,000 | 5,684,000 | 3,954,000 |
| Receivables | 17,086,000 | 11,866,000 | 11,677,000 | 11,850,000 | 15,649,000 |
| Inventories | 9,565,000 | 10,275,000 | 9,701,000 | 9,161,000 | 8,659,000 |
| Other current assets | 2,569,000 | 2,271,000 | 2,385,000 | 2,065,000 | 2,640,000 |
| TOTAL | $35,343,000 | $29,903,000 | $29,218,000 | $29,483,000 | $34,369,000 |
| Non-Current Assets | |||||
| PPE Net | 44,882,000 | 43,041,000 | 42,620,000 | 42,998,000 | 43,075,000 |
| Investments And Advances | 14,268,000 | 7,390,000 | 7,218,000 | 9,510,000 | 7,362,000 |
| Other Non-Current Assets | 0 | 2,698,000 | 2,590,000 | 0 | 2,384,000 |
| TOTAL | $59,150,000 | $53,129,000 | $52,428,000 | $52,508,000 | $52,821,000 |
| Total Assets | $73,037,000 | $62,288,000 | $61,224,000 | $61,562,000 | $70,029,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,702,000 | 9,023,000 | 8,762,000 | 7,946,000 | 2,627,000 |
| Accrued Expenses | 8,979,000 | 0 | 0 | 0 | 3,404,000 |
| Other current liabilities | 844,000 | 0 | 0 | 2,753,000 | 3,183,000 |
| TOTAL | $17,387,000 | $12,975,000 | $11,943,000 | $11,917,000 | $15,939,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,518,000 | 5,051,000 | 4,827,000 | 3,967,000 | 7,108,000 |
| Other Non-Current Liabilities | 3,000,000 | 2,746,000 | 2,895,000 | 2,929,000 | 3,040,000 |
| TOTAL | $16,141,000 | $11,807,000 | $12,067,000 | $12,037,000 | $15,298,000 |
| Total Liabilities | $33,528,000 | $24,782,000 | $24,010,000 | $23,954,000 | $31,766,000 |
| Shareholders' Equity | |||||
| Common Shares | 6,442,000 | 6,440,000 | 6,427,000 | 6,402,000 | 6,417,000 |
| Retained earnings | 31,186,000 | 29,845,000 | 29,277,000 | 28,832,000 | 29,016,000 |
| Other shareholders' equity | 1,917,000 | 1,274,000 | 1,563,000 | 2,426,000 | 2,865,000 |
| TOTAL | $39,509,000 | $37,506,000 | $37,214,000 | $37,608,000 | $38,263,000 |
| Total Liabilities And Equity | $73,037,000 | $62,288,000 | $61,224,000 | $61,562,000 | $70,029,000 |