Reuters.com: Balance Sheet (Interim) saham INCO
last update: 10-May-11, 05:18:02|
In Millions of U.S. Dollars (except for per share items) |
2011 2011-03-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 522.6 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 522.6 |
| Accounts Receivable - Trade, Net | 139.2 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 140.1 |
| Total Receivables, Net | 279.3 |
| Total Inventory | 134.2 |
| Prepaid Expenses | 4.2 |
| Other Current Assets, Total | -- |
| Total Current Assets | 940.3 |
| Property/Plant/Equipment, Total - Gross | 2,794.3 |
| Accumulated Depreciation, Total | (1,306.4) |
| Property/Plant/Equipment, Total - Net | 1,487.9 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 12.8 |
| Other Assets, Total | -- |
| Total Assets | 2,441.1 |
| Accounts Payable | 72.5 |
| Payable/Accrued | -- |
| Accrued Expenses | 39.7 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 18.8 |
| Other Current liabilities, Total | 33.0 |
| Total Current Liabilities | 163.9 |
| Long Term Debt | 272.1 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 272.1 |
| Total Debt | 290.8 |
| Deferred Income Tax | 172.5 |
| Minority Interest | -- |
| Other Liabilities, Total | 40.9 |
| Total Liabilities | 649.4 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 136.4 |
| Additional Paid-In Capital | 277.8 |
| Retained Earnings (Accumulated Deficit) | 1,372.2 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 5.3 |
| Total Equity | 1,791.7 |
| Total Liabilities & Shareholders' Equity | 2,441.1 |
| Shares Outs - Common Stock Primary Issue | 9,936.34 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 9,936.34 |
| Total Preferred Shares Outstanding | -- |
