Weyerhaeuser Company
(WY)
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Fiscal Year End Date: 12/31
| 09-1995 | 06-1995 | 03-1995 | 12-1994 | 09-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 182,000 | 107,000 | 331,000 | 39,000 | 18,586 |
| Receivables | 1,077,000 | 1,054,000 | 964,000 | 909,000 | 899,942 |
| Inventories | 874,000 | 830,000 | 870,000 | 746,000 | 745,075 |
| Other current assets | 291,000 | 283,000 | 314,000 | 284,000 | 303,811 |
| TOTAL | $2,424,000 | $2,274,000 | $2,479,000 | $1,978,000 | $1,967,414 |
| Non-Current Assets | |||||
| PPE Net | N/A | 12,375,000 | 12,174,000 | 12,066,000 | N/A |
| Other Non-Current Assets | 3,303,000 | 3,648,000 | 3,563,000 | 3,620,000 | 3,534,248 |
| TOTAL | $3,303,000 | $16,023,000 | $15,737,000 | $15,686,000 | $3,534,248 |
| Total Assets | $13,338,000 | $13,453,000 | $13,478,000 | $13,007,000 | $12,814,110 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 432,000 | 393,000 | 315,000 | 321,000 | 18,387 |
| Accounts payable and accrued liabilities | 756,000 | 679,000 | 681,000 | 645,000 | 600,331 |
| Accrued Expenses | 654,000 | 667,000 | 677,000 | 695,000 | 666,382 |
| TOTAL | $1,849,000 | $1,744,000 | $1,677,000 | $1,667,000 | $1,286,686 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,681,000 | 2,721,000 | 3,001,000 | 2,713,000 | 3,032,728 |
| Other Non-Current Liabilities | 2,661,000 | 2,889,000 | 2,807,000 | 2,826,000 | 2,779,512 |
| TOTAL | $7,023,000 | $7,195,000 | $7,368,000 | $7,050,000 | $7,341,423 |
| Total Liabilities | $8,872,000 | $8,939,000 | $9,045,000 | $8,717,000 | $8,525,054 |
| Shareholders' Equity | |||||
| Common Shares | 258,000 | 258,000 | 258,000 | 258,000 | 257,591 |
| Retained earnings | 4,056,000 | 4,042,000 | 3,878,000 | 3,733,000 | 3,606,045 |
| Other shareholders' equity | -83,000 | -93,000 | -110,000 | -107,000 | -84,084 |
| TOTAL | $4,466,000 | $4,514,000 | $4,433,000 | $4,290,000 | $4,186,002 |
| Total Liabilities And Equity | $13,338,000 | $13,453,000 | $13,478,000 | $13,007,000 | $12,711,056 |