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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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 281,026 282,224 229,313 176,931 149,492
Receivables 1,486,807 1,450,029 1,629,559 1,635,693 1,644,660
Inventories 964,958 994,156 1,153,220 1,154,948 1,192,882
Income taxes - deferred 195,269 197,428 195,702 191,473 184,981
Other current assets 95,754 100,181 0 0 0
TOTAL $3,157,233 $3,163,244 $3,349,215 $3,295,734 $3,316,197
Non-Current Assets
PPE Net 1,605,180 1,633,690 1,736,399 1,711,782 1,729,357
Investments And Advances 1,379,207 1,278,285 1,294,550 1,280,334 1,163,254
Intangibles 2,490,427 2,738,694 0 0 0
Other Non-Current Assets 1,050,700 1,008,436 3,773,400 3,583,416 3,416,909
TOTAL $6,525,514 $6,659,105 $6,804,349 $6,575,532 $6,309,520
Total Assets $9,682,746 $9,822,349 $10,153,560 $9,871,266 $9,625,717
Liabilities
Current Liabilities
Short Term Debt 276,498 313,447 584,130 559,484 466,665
Accounts payable and accrued liabilities 390,864 367,249 405,145 409,073 429,665
Accrued Expenses 765,004 795,210 790,893 762,172 731,615
TOTAL $1,556,023 $1,575,912 $1,956,350 $1,849,809 $1,810,704
Non-Current Liabilities
Long Term Debt 1,249,744 1,267,141 1,380,371 1,390,434 1,393,347
Other Non-Current Liabilities 931,043 938,558 926,001 936,927 837,749
TOTAL $2,180,787 $2,205,699 $2,306,372 $2,327,361 $2,231,096
Total Liabilities $3,736,810 $3,781,611 $4,262,722 $4,177,170 $4,041,800
Shareholders' Equity
Shares Outstanding, K 612,294 611,791 609,356 609,030 607,911
Common Shares 3,063 3,052 3,048 3,047 3,038
Retained earnings 5,674,625 5,765,421 5,641,435 5,509,381 5,337,503
Other shareholders' equity -436,678 -401,591 -383,055 -446,253 -366,447
TOTAL $5,945,936 $6,040,738 $5,890,842 $5,694,096 $5,583,917
Total Liabilities And Equity $9,682,746 $9,822,349 $10,153,564 $9,871,266 $9,625,717
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