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St. Jude Medical (STJ)

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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)

	03-2004	12-2003	09-2003	06-2003	03-2003
Assets
Current Assets
Cash & Cash Equivalents	486,620	461,253	428,033	589,142	497,103
Receivables	533,875	501,759	496,201	493,282	405,287
Inventories	307,628	311,761	301,166	290,732	231,794
Income taxes - deferred	113,954	112,376	81,299	82,853	52,658
Other current assets	84,710	105,188	64,002	58,365	50,821
TOTAL	$1,526,787	$1,492,337	$1,370,701	$1,514,374	$1,237,663

Non-Current Assets
PPE Net	300,373	301,653	298,568	302,364	295,340
Intangibles	566,226	561,417	557,893	549,375	414,640
Other Non-Current Assets	223,756	198,075	186,359	172,588	128,875
TOTAL	$1,090,355	$1,061,145	$1,042,820	$1,024,327	$838,855

Total Assets	$2,617,142	$2,553,482	$2,413,521	$2,538,701	$2,076,518

Liabilities
Current Liabilities
Short Term Debt	6,718	12,115	24,484	31,647	N/A
Accounts payable and accrued liabilities	113,931	128,206	119,448	116,122	97,742
Accrued Expenses	290,095	297,618	252,601	245,095	205,374
TOTAL	$462,926	$510,315	$448,186	$441,075	$362,401

Non-Current Liabilities
Long Term Debt	277,096	351,813	447,927	176,757	N/A
TOTAL	$373,789	$441,532	$504,765	$224,995	$N/A

Total Liabilities	$836,715	$951,847	$952,951	$666,070	$362,401

Shareholders' Equity
Shares Outstanding, K	352,325	350,046	345,057	362,033	359,868
Common Shares	17,550	34,602	17,236	18,095	17,956
Retained earnings	1,640,203	1,541,887	1,451,648	1,573,113	1,491,181
Other shareholders' equity	-6,790	6,820	-18,424	-20,543	-53,179
TOTAL	$1,780,427	$1,601,635	$1,460,570	$1,872,631	$1,714,117

Total Liabilities And Equity	$2,617,142	$2,553,482	$2,413,521	$2,538,701	$2,076,518