Northrop Grumman Corp (NOC)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,701,000 | 2,528,000 | 2,044,000 | 1,961,000 | 3,275,000 |
| Receivables | 3,329,000 | 4,172,000 | 4,160,000 | 4,197,000 | 3,394,000 |
| Inventories | 896,000 | 1,193,000 | 1,148,000 | 1,289,000 | 1,170,000 |
| Income taxes - deferred | 392,000 | 718,000 | 648,000 | 627,000 | 524,000 |
| Other current assets | 5,212,000 | 0 | 0 | 0 | 0 |
| TOTAL | $13,774,000 | $9,003,000 | $8,384,000 | $8,369,000 | $8,635,000 |
| Non-Current Assets | |||||
| PPE Net | 3,045,000 | 4,767,000 | 4,763,000 | 4,797,000 | 4,868,000 |
| Intangibles | 12,568,000 | 14,318,000 | 14,340,000 | 14,363,000 | 14,390,000 |
| Other Non-Current Assets | 2,023,000 | 2,088,000 | 2,207,000 | 2,233,000 | 2,359,000 |
| TOTAL | $17,636,000 | $21,173,000 | $21,310,000 | $21,393,000 | $21,617,000 |
| Total Assets | $31,410,000 | $30,176,000 | $29,694,000 | $29,762,000 | $30,252,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 757,000 | 760,000 | 761,000 | 91,000 |
| Accounts payable and accrued liabilities | 1,573,000 | 1,677,000 | 1,643,000 | 1,642,000 | 1,921,000 |
| Accrued Expenses | 1,146,000 | 1,238,000 | 1,229,000 | 1,134,000 | 1,281,000 |
| Other current liabilities | 3,732,000 | 4,076,000 | 4,021,000 | 3,937,000 | 3,680,000 |
| TOTAL | $10,027,000 | $7,763,000 | $7,666,000 | $7,488,000 | $6,985,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,940,000 | 3,437,000 | 3,438,000 | 3,440,000 | 4,191,000 |
| aiOther Non-Current Liabilities | 4,007,000 | 5,782,000 | 5,687,000 | 6,194,000 | 6,389,000 |
| TOTAL | $7,947,000 | $9,219,000 | $9,125,000 | $9,634,000 | $10,580,000 |
| Total Liabilities | $17,974,000 | $16,982,000 | $16,791,000 | $17,122,000 | $17,565,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 291,313 | 291,989 | 294,221 | 301,197 | 302,771 |
| Common Shares | 291,000 | 292,000 | 295,000 | 301,000 | 307,000 |
| Retained earnings | 8,124,000 | 8,005,000 | 7,646,000 | 7,077,000 | 6,737,000 |
| Other shareholders' equity | -2,757,000 | -2,930,000 | -2,987,000 | -3,002,000 | -3,014,000 |
| TOTAL | $13,436,000 | $13,194,000 | $12,903,000 | $12,640,000 | $12,687,000 |
| Total Liabilities And Equity | $31,410,000 | $30,176,000 | $29,694,000 | $29,762,000 | $30,252,000 |