Verizon Communications Inc
(VZ)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 608,000 | 600,000 | 669,000 | 746,000 | 820,000 |
| Marketable Securities | 1,390,000 | 1,892,000 | 2,172,000 | 366,000 | 906,000 |
| Receivables | 9,618,000 | 9,499,000 | 9,854,000 | 10,049,000 | 10,077,000 |
| Inventories | 1,362,000 | 1,309,000 | 1,262,000 | 1,280,000 | 1,245,000 |
| Other current assets | 935,000 | 0 | 705,000 | 0 | 986,000 |
| TOTAL | $17,395,000 | $17,194,000 | $18,895,000 | $16,565,000 | $18,531,000 |
| Non-Current Assets | |||||
| PPE Net | 73,541,000 | 74,616,000 | 75,302,000 | 75,098,000 | 75,771,000 |
| Investments And Advances | 5,679,000 | 5,770,000 | 5,789,000 | 5,567,000 | 5,404,000 |
| Intangibles | 46,917,000 | 46,855,000 | 46,444,000 | 46,942,000 | 47,026,000 |
| Other Non-Current Assets | 18,906,000 | 18,986,000 | 19,538,000 | 20,834,000 | 20,894,000 |
| TOTAL | $145,043,000 | $146,227,000 | $147,073,000 | $148,441,000 | $149,095,000 |
| Total Assets | $162,438,000 | $163,421,000 | $165,968,000 | $165,006,000 | $167,626,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,439,000 | 6,320,000 | 5,967,000 | 7,499,000 | 10,083,000 |
| Accounts payable and accrued liabilities | 12,491,000 | 12,701,000 | 14,652,000 | 12,664,000 | 12,573,000 |
| TOTAL | $23,373,000 | $24,956,000 | $26,580,000 | $25,868,000 | $29,332,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 37,449,000 | 38,132,000 | 39,413,000 | 37,961,000 | 38,846,000 |
| Other Non-Current Liabilities | 45,641,000 | 45,011,000 | 44,805,000 | 43,667,000 | 43,402,000 |
| TOTAL | $104,966,000 | $104,970,000 | $105,922,000 | $104,002,000 | $104,069,000 |
| Total Liabilities | $128,339,000 | $129,926,000 | $132,502,000 | $129,870,000 | $133,401,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,768,468 | 2,770,312 | 2,769,412 | 2,761,550 | 2,756,285 |
| Common Shares | 277,000 | 277,000 | 277,000 | 277,000 | 276,000 |
| Retained earnings | 10,275,000 | 9,542,000 | 9,409,000 | 11,931,000 | 11,200,000 |
| Other shareholders' equity | -1,734,000 | -1,654,000 | -1,468,000 | -2,116,000 | -2,159,000 |
| TOTAL | $34,099,000 | $33,495,000 | $33,466,000 | $35,136,000 | $34,225,000 |
| Total Liabilities And Equity | $162,438,000 | $163,421,000 | $165,968,000 | $165,006,000 | $167,626,000 |