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Newell Rubbermaid Inc (NWL)

Newell Rubbermaid Inc (NWL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2003 12-2002 12-2001 12-2000 12-1999
Assets
Current Assets
Cash & Cash Equivalents 144,400 55,100 6,800 22,525 102,160
Receivables 1,397,100 1,377,700 1,298,200 1,183,363 1,178,420
Inventories 884,800 1,196,200 1,113,800 1,262,551 1,034,790
Income taxes - deferred 152,700 213,500 238,500 231,875 N/A
Other current assets 238,100 0 0 0 423,190
TOTAL $3,000,200 $3,080,000 $2,850,700 $2,880,367 $2,738,560
Non-Current Assets
PPE Net 1,608,800 1,812,800 1,689,200 1,756,900 1,548,190
Investments And Advances 15,500 15,500 79,500 81,978 76,700
Intangibles 2,436,900 2,209,400 2,353,600 0 0
Other Non-Current Assets 419,300 286,700 293,100 2,542,577 2,360,610
TOTAL $4,480,500 $4,324,400 $4,415,400 $4,381,455 $3,985,500
Total Assets $7,480,700 $7,404,400 $7,266,100 $7,261,825 $6,724,080
Liabilities
Current Liabilities
Short Term Debt 13,500 424,000 807,500 203,714 150,140
Accounts payable and accrued liabilities 694,700 686,600 501,300 342,406 376,590
Accrued Expenses 122,100 153,500 124,700 126,970 1,005,850
TOTAL $2,022,000 $2,614,400 $2,533,900 $1,550,826 $1,629,880
Non-Current Liabilities
Long Term Debt 2,868,600 2,372,100 1,365,000 2,319,552 1,455,770
aiOther Non-Current Liabilities 573,800 349,700 860,200 849,641 855,750
TOTAL $3,442,400 $2,726,500 $2,298,800 $3,262,358 $2,397,170
Total Liabilities $5,464,400 $5,340,900 $4,832,700 $4,813,184 $4,027,080
Shareholders' Equity
Shares Outstanding, K 274,800 274,100 282,500 N/A N/A
Common Shares 290,100 283,100 282,400 282,174 282,020
Retained earnings 1,865,700 2,143,200 2,571,300 2,530,864 2,334,600
Other shareholders' equity -167,400 -190,100 -231,100 -173,308 -129,970
TOTAL $2,016,300 $2,063,500 $2,433,400 $2,448,641 $2,697,000
Total Liabilities And Equity $7,480,700 $7,404,400 $7,266,100 $7,261,825 $6,724,080
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