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Icahn Enterprises (IEP)

Icahn Enterprises (IEP)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
PPE Gross N/A N/A 703,360 N/A N/A
Accumulated depreciation/depletion/amortization N/A N/A -87,469 N/A N/A
PPE Net 602,533 606,410 615,891 645,142 637,759
Cash & Cash Equivalents 61,905 59,023 54,871 55,053 50,361
Receivables 44,746 46,259 44,737 57,010 63,714
Other assets 732,067 717,662 844,977 692,163 685,839
Total Assets $1,441,251 $1,429,354 $1,560,476 $1,449,368 $1,437,673
Liabilities
Long Term Debt 184,543 169,813 320,485 160,749 163,048
Payables And Accrued Expenses 44,905 43,966 54,515 52,013 56,097
Other liabilities 0 0 55,300 69,303 68,691
Total Liabilities $229,448 $213,779 $430,300 $282,065 $287,836
Shareholders' Equity
Shares Outstanding, K 48,863 48,863 47,687 48,863 48,863
Preferred Shares 99,199 97,974 96,808 95,642 94,475
Common Shares 1,124,525 1,129,522 1,045,289 1,083,582 1,067,283
Treasury Shares 12,000 12,000 12,000 12,000 12,000
Other shareholders' equity 79 79 79 79 79
TOTAL $1,211,803 $1,215,575 $1,130,176 $1,167,303 $1,149,837
Total Liabilities And Equity $1,441,251 $1,429,354 $1,560,476 $1,449,368 $1,437,673
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