Weyerhaeuser Company
(WY)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,745,000 | 1,653,000 | 2,288,000 | 4,096,000 | 73,000 |
| Marketable Securities | 60,000 | 92,000 | 138,000 | 701,000 | N/A |
| Receivables | 1,023,000 | 942,000 | 702,000 | 658,000 | 762,000 |
| Inventories | 530,000 | 708,000 | 702,000 | 712,000 | 732,000 |
| Income taxes - deferred | 151,000 | 150,000 | 159,000 | 164,000 | 150,000 |
| Other current assets | 0 | 0 | 0 | 21,000 | 1,243,000 |
| TOTAL | $3,601,000 | $3,643,000 | $4,090,000 | $6,465,000 | $3,093,000 |
| Non-Current Assets | |||||
| PPE Net | 3,747,000 | 3,783,000 | 3,869,000 | 4,021,000 | 4,052,000 |
| Investments And Advances | 216,000 | 226,000 | 232,000 | 237,000 | 238,000 |
| Intangibles | 40,000 | 40,000 | 43,000 | 919,000 | 931,000 |
| Other Non-Current Assets | 8,238,000 | 8,289,000 | 8,461,000 | 10,574,000 | 15,397,000 |
| TOTAL | $12,241,000 | $12,338,000 | $12,605,000 | $15,751,000 | $20,618,000 |
| Total Assets | $15,842,000 | $15,981,000 | $16,695,000 | $22,216,000 | $23,711,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 388,000 | 406,000 | 407,000 | 880,000 | 870,000 |
| Accounts payable and accrued liabilities | 314,000 | 285,000 | 381,000 | 449,000 | 509,000 |
| Accrued Expenses | 816,000 | 825,000 | 933,000 | 2,211,000 | 939,000 |
| Other current liabilities | N/A | N/A | N/A | 4,000 | N/A |
| TOTAL | $1,519,000 | $1,517,000 | $1,722,000 | $3,546,000 | $2,987,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,609,000 | 5,609,000 | 5,609,000 | 5,941,000 | 7,092,000 |
| Other Non-Current Liabilities | 2,770,000 | 2,740,000 | 2,714,000 | 2,446,000 | 3,326,000 |
| TOTAL | $10,046,000 | $10,070,000 | $10,126,000 | $11,065,000 | $13,031,000 |
| Total Liabilities | $11,565,000 | $11,587,000 | $11,848,000 | $14,611,000 | $16,018,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 516,429 | 516,429 | 516,114 | 516,264 | 516,249 |
| Common Shares | 264,000 | 264,000 | 264,000 | 264,000 | 264,000 |
| Retained earnings | 2,855,000 | 3,013,000 | 3,278,000 | 4,670,000 | 4,516,000 |
| Other shareholders' equity | -618,000 | -654,000 | -462,000 | 907,000 | 1,160,000 |
| TOTAL | $4,277,000 | $4,394,000 | $4,847,000 | $7,605,000 | $7,693,000 |
| Total Liabilities And Equity | $15,842,000 | $15,981,000 | $16,695,000 | $22,216,000 | $23,711,000 |