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BHP Billiton LTD$48.93$1.052.19%

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Balance Sheet for BHP Billiton LTD
(Amounts are in millions) 6/ 6/ 6/
Cash $14,153.00 $10,319.00 $6,753.00
Marketable Securities $72.00 $121.00 $83.00
Receivables $2,836.00 $3,155.00 $4,321.00
Inventory $3,673.00 $3,411.00 $4,292.00
Raw Materials N/A N/A $1,453.00
Work in Progress N/A N/A $2,173.00
Finished Goods N/A N/A $666.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $322.00 $708.00 $920.00
Total Current Assets $21,056.00 $17,714.00 $16,369.00
 
Property, Plant & Equipment $157,666.00 $154,211.00 $150,206.00
Accumulated Depreciation $77,169.00 $70,236.00 $56,134.00
Net Property, Plant & Equipment $80,497.00 $83,975.00 $94,072.00
Investment & Advances $3,729.00 $5,255.00 $4,871.00
Other non-current Assets $1,898.00 $1,631.00 $1,965.00
Deferred Charges $5,788.00 $6,147.00 $2,861.00
Intangibles $3,968.00 $4,119.00 $4,292.00
Deposits & other assets $70.00 $112.00 $150.00
TOTAL ASSETS $117,006.00 $118,953.00 $124,580.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $5,551.00 $5,389.00 $7,389.00
Current Portion of Long-term Debt $1,241.00 $4,653.00 $3,201.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $2,119.00 $451.00 $207.00
Other Current Liabilities $2,455.00 $1,847.00 $2,056.00
Total Current Liabilities $11,366.00 $12,340.00 $12,853.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $4,125.00 $4,602.00 $4,847.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $29,233.00 $31,768.00 $27,969.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $9,556.00 $10,172.00 $8,366.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $54,280.00 $58,882.00 $54,035.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,243.00 $2,243.00 $2,243.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $52,618.00 $49,542.00 $60,044.00
Treasury Stock $3.00 $33.00 $76.00
Other Liabilities $7,868.00 $8,319.00 $8,334.00
SHAREHOLDERS' EQUITY $62,726.00 $60,071.00 $70,545.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $117,006.00 $118,953.00 $124,580.00




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