International Flavors & Fragrances (IFF)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 478,573 | 405,505 | 324,422 | 88,279 | 131,332 |
| Receivables | 493,768 | 524,493 | 499,443 | 472,346 | 451,804 |
| Inventories | 568,729 | 533,806 | 540,658 | 544,439 | 531,675 |
| Income taxes - deferred | 27,709 | 40,189 | 65,763 | 54,054 | 74,160 |
| TOTAL | $1,710,027 | $1,652,903 | $1,572,687 | $1,317,220 | $1,325,195 |
| Non-Current Assets | |||||
| PPE Net | 720,268 | 687,215 | 654,641 | 608,065 | 538,118 |
| Intangibles | 752,041 | 696,197 | 702,270 | 708,345 | 714,416 |
| Other Non-Current Assets | 312,285 | 295,416 | 316,594 | 331,951 | 294,726 |
| TOTAL | $1,784,594 | $1,678,828 | $1,673,505 | $1,648,361 | $1,547,260 |
| Total Assets | $3,494,621 | $3,331,731 | $3,246,192 | $2,965,581 | $2,872,455 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 216,038 | 226,733 | 199,272 | 208,759 | 200,153 |
| Other current liabilities | 256,712 | 301,744 | 280,535 | 214,033 | 305,242 |
| TOTAL | $518,808 | $560,366 | $629,878 | $564,566 | $660,951 |
| Non-Current Liabilities | |||||
| Long Term Debt | 934,232 | 932,665 | 881,104 | 778,248 | 787,668 |
| Other Non-Current Liabilities | 472,357 | 330,310 | 437,981 | 467,505 | 369,764 |
| TOTAL | $1,453,124 | $1,304,314 | $1,363,759 | $1,293,608 | $1,208,349 |
| Total Liabilities | $1,971,932 | $1,864,680 | $1,993,637 | $1,858,174 | $1,869,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 80,743 | 81,271 | 81,490 | 80,927 | 80,256 |
| Common Shares | 14,470 | 14,470 | 14,470 | 14,470 | 14,470 |
| Retained earnings | 3,350,734 | 3,075,657 | 2,841,166 | 2,692,893 | 2,519,706 |
| Other shareholders' equity | -536,523 | -388,537 | -399,585 | -372,587 | -271,830 |
| TOTAL | $1,522,689 | $1,467,051 | $1,252,555 | $1,107,407 | $1,003,155 |
| Total Liabilities And Equity | $3,494,621 | $3,331,731 | $3,246,192 | $2,965,581 | $2,872,455 |