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International Business Machines (IBM)
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Fiscal Year End Date: 12/31
| 09-1999 | 06-1999 | 03-1999 | 12-1998 | 09-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,582,000 | 5,465,000 | 4,855,000 | 5,375,000 | 5,553,000 |
| Marketable Securities | 1,444,000 | 1,776,000 | 501,000 | 393,000 | 316,000 |
| Receivables | 26,811,000 | 26,026,000 | 24,248,000 | 1,313,000 | 0 |
| Inventories | 5,130,000 | 5,039,000 | 5,241,000 | 5,200,000 | 5,548,000 |
| Other current assets | 4,910,000 | 5,146,000 | 4,956,000 | 30,079,000 | 27,385,000 |
| TOTAL | $42,877,000 | $43,452,000 | $39,801,000 | $42,360,000 | $38,802,000 |
| Non-Current Assets | |||||
| PPE Net | 41,440,000 | 40,015,000 | 44,485,000 | 44,870,000 | 43,781,000 |
| Investments And Advances | 24,407,000 | 22,029,000 | 22,497,000 | 23,510,000 | 21,267,000 |
| Other Non-Current Assets | 0 | 0 | 0 | 599,000 | 645,000 |
| TOTAL | $65,847,000 | $62,044,000 | $66,982,000 | $68,979,000 | $65,693,000 |
| Total Assets | $85,375,000 | $83,347,000 | $81,751,000 | $86,100,000 | $79,719,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,904,000 | 17,851,000 | 16,791,000 | 6,252,000 | 16,485,000 |
| Accrued Expenses | 0 | 3,397,000 | 2,782,000 | 12,555,000 | 1,790,000 |
| Other current liabilities | 0 | 0 | 0 | 4,115,000 | 0 |
| TOTAL | $37,778,000 | $35,961,000 | $33,281,000 | $36,827,000 | $31,512,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,807,000 | 14,330,000 | 16,285,000 | 15,508,000 | 15,239,000 |
| aiOther Non-Current Liabilities | 12,315,000 | 12,574,000 | 12,386,000 | 12,818,000 | 12,889,000 |
| TOTAL | $27,529,000 | $28,228,000 | $30,164,000 | $29,840,000 | $29,572,000 |
| Total Liabilities | $65,307,000 | $64,189,000 | $63,445,000 | $66,667,000 | $61,084,000 |
| Shareholders' Equity | |||||
| Common Shares | 11,850,000 | 11,638,000 | 10,332,000 | 10,121,000 | 9,804,000 |
| Retained earnings | 15,074,000 | 13,542,000 | 11,383,000 | 10,141,000 | 14,306,000 |
| Other shareholders' equity | -1,542,000 | -2,156,000 | -1,196,000 | -696,000 | 303,000 |
| TOTAL | $20,068,000 | $19,158,000 | $18,306,000 | $19,433,000 | $18,635,000 |
| Total Liabilities And Equity | $85,375,000 | $83,347,000 | $81,751,000 | $86,100,000 | $79,719,000 |