Weyerhaeuser Company
(WY)
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Fiscal Year End Date: 12/31
| 03-1998 | 12-1997 | 09-1997 | 06-1997 | 03-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,000 | 122,000 | 43,000 | 39,000 | 87,000 |
| Receivables | 978,000 | 975,000 | 1,111,000 | 1,143,000 | 1,452,000 |
| Inventories | 1,053,000 | 983,000 | 938,000 | 950,000 | 1,079,000 |
| Other current assets | 337,000 | 298,000 | 274,000 | 301,000 | 304,000 |
| TOTAL | $2,400,000 | $2,378,000 | $2,366,000 | $2,433,000 | $2,922,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 13,741,000 | 13,678,000 | 13,808,000 | 13,622,000 |
| Investments And Advances | 2,133,000 | 538,000 | 248,000 | 283,000 | 255,000 |
| Other Non-Current Assets | 444,000 | 1,876,000 | 2,233,000 | 1,805,000 | 2,087,000 |
| TOTAL | $2,577,000 | $16,155,000 | $16,159,000 | $15,896,000 | $15,964,000 |
| Total Assets | $12,582,000 | $13,075,000 | $13,118,000 | $13,001,000 | $13,674,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 22,000 | 17,000 | 12,000 | 10,000 | 61,000 |
| Accounts payable and accrued liabilities | 673,000 | 694,000 | 654,000 | 659,000 | 728,000 |
| Accrued Expenses | 641,000 | 648,000 | 591,000 | 600,000 | 583,000 |
| TOTAL | $1,621,000 | $1,612,000 | $1,791,000 | $1,580,000 | $1,654,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,338,000 | 4,515,000 | 4,427,000 | 4,695,000 | 5,328,000 |
| Other Non-Current Liabilities | 216,000 | 383,000 | 386,000 | 326,000 | 329,000 |
| TOTAL | $6,341,000 | $6,814,000 | $6,684,000 | $6,838,000 | $7,474,000 |
| Total Liabilities | $7,962,000 | $8,426,000 | $8,475,000 | $8,418,000 | $9,128,000 |
| Shareholders' Equity | |||||
| Common Shares | 258,000 | 258,000 | 258,000 | 258,000 | 258,000 |
| Retained earnings | 4,402,000 | 4,397,000 | 4,378,000 | 4,344,000 | 4,313,000 |
| Other shareholders' equity | -120,000 | -123,000 | -105,000 | -101,000 | -101,000 |
| TOTAL | $4,620,000 | $4,649,000 | $4,643,000 | $4,583,000 | $4,546,000 |
| Total Liabilities And Equity | $12,582,000 | $13,075,000 | $13,118,000 | $13,001,000 | $13,674,000 |