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Illinois Tool Works Inc (ITW)

Illinois Tool Works Inc (ITW)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 370,417 667,390 1,684,483 1,057,687 282,224
Receivables 2,098,276 2,054,624 1,721,186 1,500,031 1,450,029
Inventories 1,203,063 1,281,156 991,979 962,746 994,156
Income taxes - deferred 168,739 147,416 217,638 217,738 197,428
Other current assets 0 0 0 0 100,181
TOTAL $4,111,605 $4,322,198 $4,783,202 $3,874,765 $3,163,244
Non-Current Assets
PPE Net 1,807,109 1,876,875 1,728,638 1,631,249 1,633,690
Investments And Advances 896,487 912,483 832,358 1,392,410 1,278,285
Intangibles 3,678,938 3,193,055 2,798,863 2,624,810 2,738,694
Other Non-Current Assets 951,504 1,047,323 1,050,260 1,099,867 1,008,436
TOTAL $7,334,038 $7,029,736 $6,410,119 $6,748,336 $6,659,105
Total Assets $11,445,640 $11,351,930 $11,193,320 $10,623,100 $9,822,349
Liabilities
Current Liabilities
Short Term Debt 252,899 203,523 56,094 121,604 313,447
Accounts payable and accrued liabilities 560,078 603,811 481,407 416,958 367,249
Accrued Expenses 1,013,940 959,380 870,950 864,891 795,210
TOTAL $2,000,731 $1,850,971 $1,488,903 $1,598,364 $1,575,912
Non-Current Liabilities
Long Term Debt 958,321 921,098 920,360 1,460,381 1,267,141
Other Non-Current Liabilities 939,696 952,255 909,772 915,285 938,558
TOTAL $1,898,017 $1,873,353 $1,830,132 $2,375,666 $2,205,699
Total Liabilities $3,898,748 $3,724,324 $3,319,035 $3,974,030 $3,781,611
Shareholders' Equity
Shares Outstanding, K 561,838 584,516 618,947 614,838 611,791
Common Shares 3,120 3,114 3,089 3,068 3,052
Retained earnings 9,112,328 7,963,518 6,937,110 6,202,263 5,765,421
Other shareholders' equity 121,836 413,037 110,163 -302,038 -401,591
TOTAL $7,546,895 $7,627,610 $7,874,286 $6,649,071 $6,040,738
Total Liabilities And Equity $11,445,643 $11,351,934 $11,193,321 $10,623,101 $9,822,349
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