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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Current Assets
Cash & Cash Equivalents 1,234,068 1,125,550 1,057,687 720,421 485,339
Receivables 1,709,734 1,562,330 1,500,031 1,574,888 1,584,827
Inventories 1,011,693 1,008,967 962,746 981,949 957,518
Income taxes - deferred 221,183 219,681 217,738 196,847 197,238
Other current assets 0 0 0 99,248 90,699
TOTAL $4,322,542 $4,051,406 $3,874,765 $3,707,334 $3,450,249
Non-Current Assets
PPE Net 1,703,455 1,657,462 1,631,249 1,636,727 1,633,492
Investments And Advances 1,417,228 1,388,496 1,392,410 1,412,901 1,428,717
Intangibles 2,703,532 2,640,513 2,624,810 2,594,978 2,540,364
Other Non-Current Assets 1,116,033 1,108,531 1,099,867 1,075,859 1,118,740
TOTAL $6,940,248 $6,795,002 $6,748,336 $6,720,465 $6,721,313
Total Assets $11,262,790 $10,846,410 $10,623,100 $10,427,800 $10,171,560
Liabilities
Current Liabilities
Short Term Debt 116,764 100,998 121,604 132,804 171,338
Accounts payable and accrued liabilities 442,169 425,791 416,958 416,043 400,412
Accrued Expenses 785,977 709,926 864,891 847,831 813,688
TOTAL $1,531,214 $1,484,821 $1,598,364 $1,518,879 $1,490,712
Non-Current Liabilities
Long Term Debt 1,446,044 1,451,785 1,460,381 1,474,666 1,485,064
Other Non-Current Liabilities 990,213 990,721 915,285 936,015 935,523
TOTAL $2,436,257 $2,442,506 $2,375,666 $2,410,681 $2,420,587
Total Liabilities $3,967,471 $3,927,327 $3,974,030 $3,929,560 $3,911,299
Shareholders' Equity
Shares Outstanding, K 615,725 615,122 614,838 612,868 612,786
Common Shares 3,079 3,077 3,068 3,067 3,066
Retained earnings 6,532,619 6,327,105 6,202,263 6,049,789 5,874,734
Other shareholders' equity -3,499 -163,237 -302,038 -269,526 -330,986
TOTAL $7,295,319 $6,919,082 $6,649,071 $6,498,240 $6,260,263
Total Liabilities And Equity $11,262,790 $10,846,409 $10,623,101 $10,427,800 $10,171,562
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