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International Business Machines (IBM)
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,084,000 | 5,495,000 | 7,106,000 | 5,926,000 | 6,503,000 |
| Marketable Securities | 387,000 | 394,000 | 447,000 | 560,000 | 358,000 |
| Receivables | 0 | 0 | 22,570,000 | 21,741,000 | 21,785,000 |
| Inventories | 5,621,000 | 5,392,000 | 5,139,000 | 5,981,000 | 5,913,000 |
| Other current assets | 25,919,000 | 26,290,000 | 5,156,000 | 3,982,000 | 4,080,000 |
| TOTAL | $37,011,000 | $37,571,000 | $40,418,000 | $38,190,000 | $38,639,000 |
| Non-Current Assets | |||||
| PPE Net | 42,436,000 | 42,097,000 | 55,562,000 | 55,357,000 | 55,435,000 |
| Investments And Advances | 20,945,000 | 21,366,000 | 21,915,000 | 21,270,000 | 21,496,000 |
| Other Non-Current Assets | 703,000 | 784,000 | 0 | 0 | 0 |
| TOTAL | $64,084,000 | $64,247,000 | $77,477,000 | $76,627,000 | $76,931,000 |
| Total Assets | $77,112,000 | $77,944,000 | $81,499,000 | $78,293,000 | $78,819,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,023,000 | 15,356,000 | 5,215,000 | 15,831,000 | 16,037,000 |
| Accrued Expenses | 1,756,000 | 1,969,000 | 9,236,000 | 0 | 0 |
| Other current liabilities | 0 | 0 | 3,445,000 | 0 | 0 |
| TOTAL | $30,050,000 | $29,992,000 | $33,507,000 | $30,590,000 | $32,559,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,590,000 | 15,029,000 | 13,696,000 | 13,623,000 | 11,675,000 |
| aiOther Non-Current Liabilities | 12,522,000 | 12,702,000 | 12,993,000 | 12,988,000 | 13,111,000 |
| TOTAL | $28,485,000 | $29,087,000 | $28,176,000 | $27,947,000 | $26,151,000 |
| Total Liabilities | $58,535,000 | $59,079,000 | $61,683,000 | $58,537,000 | $58,710,000 |
| Shareholders' Equity | |||||
| Common Shares | 9,107,000 | 8,788,000 | 8,601,000 | 8,758,000 | 8,290,000 |
| Retained earnings | 13,037,000 | 11,815,000 | 11,010,000 | 14,572,000 | 13,411,000 |
| Other shareholders' equity | 92,000 | 204,000 | 291,000 | 1,656,000 | 2,017,000 |
| TOTAL | $18,577,000 | $18,865,000 | $19,816,000 | $19,756,000 | $20,109,000 |
| Total Liabilities And Equity | $77,112,000 | $77,944,000 | $81,499,000 | $78,293,000 | $78,819,000 |