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Baxter International Inc (BAX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 822,000 | 760,000 | 648,000 | 925,000 | 830,000 |
| Receivables | 2,108,000 | 2,069,000 | 2,097,000 | 1,914,000 | 1,900,000 |
| Inventories | 2,106,000 | 2,117,000 | 2,166,000 | 2,104,000 | 2,101,000 |
| Income taxes - deferred | 405,000 | 464,000 | 209,000 | 140,000 | 182,000 |
| TOTAL | $5,723,000 | $5,704,000 | $5,400,000 | $5,360,000 | $5,352,000 |
| Non-Current Assets | |||||
| PPE Net | 4,346,000 | 4,330,000 | 4,554,000 | 4,592,000 | 4,380,000 |
| Intangibles | 2,212,000 | 2,221,000 | 2,253,000 | 2,210,000 | 2,114,000 |
| Other Non-Current Assets | 1,488,000 | 1,405,000 | 1,523,000 | 1,545,000 | 1,507,000 |
| TOTAL | $8,046,000 | $7,956,000 | $8,330,000 | $8,347,000 | $8,001,000 |
| Total Assets | $13,769,000 | $13,660,000 | $13,730,000 | $13,707,000 | $13,353,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 178,000 | 205,000 | 177,000 | 153,000 | 151,000 |
| Accounts payable and accrued liabilities | 2,800,000 | 2,839,000 | 2,532,000 | 3,107,000 | 2,546,000 |
| TOTAL | $3,626,000 | $3,630,000 | $3,276,000 | $3,698,000 | $3,237,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,411,000 | 4,429,000 | 4,630,000 | 4,421,000 | 4,778,000 |
| aiOther Non-Current Liabilities | 2,046,000 | 2,299,000 | 2,289,000 | 2,206,000 | 1,738,000 |
| TOTAL | $6,457,000 | $6,728,000 | $6,919,000 | $6,627,000 | $6,655,000 |
| Total Liabilities | $10,083,000 | $10,358,000 | $10,195,000 | $10,325,000 | $9,892,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 616,448 | 614,790 | 612,918 | 612,328 | 610,302 |
| Common Shares | 648,000 | 649,000 | 649,000 | 649,000 | 649,000 |
| Retained earnings | 2,427,000 | 2,151,000 | 2,372,000 | 2,230,000 | 2,184,000 |
| Other shareholders' equity | -1,406,000 | -1,482,000 | -1,415,000 | -1,420,000 | -1,237,000 |
| TOTAL | $3,686,000 | $3,302,000 | $3,535,000 | $3,382,000 | $3,461,000 |
| Total Liabilities And Equity | $13,769,000 | $13,660,000 | $13,730,000 | $13,707,000 | $13,353,000 |