Weyerhaeuser Company
(WY)
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Fiscal Year End Date: 12/31
| 09-2000 | 06-2000 | 03-2000 | 12-1999 | 09-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 87,000 | 115,000 | 96,000 | 1,643,000 | 128,000 |
| Receivables | 1,507,000 | 1,543,000 | 1,550,000 | 1,390,000 | 1,170,000 |
| Inventories | 1,469,000 | 1,546,000 | 1,564,000 | 1,329,000 | 968,000 |
| Other current assets | 367,000 | 383,000 | 243,000 | 278,000 | 277,000 |
| TOTAL | $3,430,000 | $3,587,000 | $3,453,000 | $4,640,000 | $2,543,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | N/A | 14,862,000 |
| Investments And Advances | 826,000 | 791,000 | 776,000 | 1,158,000 | 744,000 |
| Other Non-Current Assets | 1,859,000 | 2,454,000 | 1,820,000 | 1,447,000 | 507,000 |
| TOTAL | $2,685,000 | $3,245,000 | $2,596,000 | $2,605,000 | $16,113,000 |
| Total Assets | $18,057,000 | $18,181,000 | $17,951,000 | $18,339,000 | $12,949,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 88,000 | 133,000 | 101,000 | 855,000 | 92,000 |
| Accounts payable and accrued liabilities | 927,000 | 1,007,000 | 911,000 | 961,000 | 729,000 |
| Accrued Expenses | 796,000 | 1,003,000 | 1,121,000 | 1,093,000 | 732,000 |
| TOTAL | $3,406,000 | $3,548,000 | $3,222,000 | $3,610,000 | $2,128,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,410,000 | 4,412,000 | 4,468,000 | 4,453,000 | 3,672,000 |
| Other Non-Current Liabilities | 367,000 | 330,000 | 339,000 | 345,000 | 350,000 |
| TOTAL | $7,763,000 | $7,720,000 | $7,637,000 | $7,556,000 | $6,035,000 |
| Total Liabilities | $11,169,000 | $11,268,000 | $10,859,000 | $11,166,000 | $8,163,000 |
| Shareholders' Equity | |||||
| Common Shares | 694,000 | 733,000 | 777,000 | 886,000 | 258,000 |
| Retained earnings | 3,744,000 | 4,839,000 | 4,731,000 | 4,578,000 | 4,485,000 |
| Other shareholders' equity | -42,000 | -84,000 | -213,000 | -167,000 | -152,000 |
| TOTAL | $6,888,000 | $6,913,000 | $7,092,000 | $7,173,000 | $4,786,000 |
| Total Liabilities And Equity | $18,057,000 | $18,181,000 | $17,951,000 | $18,339,000 | $12,949,000 |