| Balance Sheet for Praxair, Inc. |
| (Amounts are in millions) |
| 12/2009 |
| 12/2008 |
| 12/2007 |
| Cash |
| $45.00 |
| $32.00 |
| $17.00 |
| Marketable Securities |
| $0.00 |
| $0.00 |
| $0.00 |
| Receivables |
| $1,579.00 |
| $1,604.00 |
| $1,723.00 |
| Inventory |
| $377.00 |
| $445.00 |
| $474.00 |
| Raw Materials |
| $137.00 |
| $141.00 |
| N/A |
| Work in Progress |
| $46.00 |
| $54.00 |
| N/A |
| Finished Goods |
| $194.00 |
| $250.00 |
| N/A |
| Notes Receivable |
| $0.00 |
| $0.00 |
| $0.00 |
| Other Current Assets |
| $222.00 |
| $220.00 |
| $194.00 |
|
|
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|
|
|
|
| Total Current Assets |
| $2,223.00 |
| $2,301.00 |
| $2,408.00 |
| |
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|
|
| Property, Plant & Equipment |
| $18,438.00 |
| $16,263.00 |
| N/A |
| Accumulated Depreciation |
| $9,448.00 |
| $8,341.00 |
| N/A |
| Net Property, Plant & Equipment |
| $8,990.00 |
| $7,922.00 |
| $7,963.00 |
| Investment & Advances |
| $435.00 |
| $416.00 |
| $387.00 |
| Other non-current Assets |
| $0.00 |
| $0.00 |
| $0.00 |
| Deferred Charges |
| $0.00 |
| $0.00 |
| $0.00 |
| Intangibles |
| $2,212.00 |
| $2,030.00 |
| $2,101.00 |
| Deposits & other assets |
| $457.00 |
| $385.00 |
| $523.00 |
|
|
|
|
|
|
|
| TOTAL ASSETS |
| $14,317.00 |
| $13,054.00 |
| $13,382.00 |
|
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| Notes Payable |
| $227.00 |
| $642.00 |
| $788.00 |
| Accounts Payable |
| $730.00 |
| $820.00 |
| $818.00 |
| Current Portion of Long-term Debt |
| $71.00 |
| $674.00 |
| $40.00 |
| Current Portion of Capital Leases |
| $0.00 |
| $0.00 |
| $0.00 |
| Accrued Expenses |
| $0.00 |
| $0.00 |
| $309.00 |
| Income Taxes Payable |
| $138.00 |
| $150.00 |
| $0.00 |
| Other Current Liabilities |
| $647.00 |
| $693.00 |
| $695.00 |
|
|
|
|
|
|
|
| Total Current Liabilities |
| $1,813.00 |
| $2,979.00 |
| $2,650.00 |
| |
|
|
|
|
|
|
| Mortgages |
| $0.00 |
| $0.00 |
| $0.00 |
| Deferred Charges (taxes/income) |
| $722.00 |
| $699.00 |
| $857.00 |
| Convertible Debt |
| $0.00 |
| $0.00 |
| $0.00 |
| Long Term Debt |
| $4,757.00 |
| $3,709.00 |
| $3,364.00 |
| Non-Current Capital Leases |
| $0.00 |
| $0.00 |
| $0.00 |
| Other Long-Term Debt |
| $1,377.00 |
| $1,356.00 |
| $1,048.00 |
| Minority Interest (liabilities) |
| $0.00 |
| $302.00 |
| $321.00 |
|
|
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|
|
|
| TOTAL LIABILITIES |
| $8,669.00 |
| $9,045.00 |
| $8,240.00 |
| |
|
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|
|
|
| Preferred Stock |
| $0.00 |
| $0.00 |
| $0.00 |
| Common Stock, Net |
| $4.00 |
| $4.00 |
| $4.00 |
| Capital Surplus |
| $3,473.00 |
| $3,328.00 |
| $3,074.00 |
| Retained Earnings |
| $6,831.00 |
| $6,068.00 |
| $5,325.00 |
| Treasury Stock |
| $3,838.00 |
| $3,623.00 |
| $2,589.00 |
| Other Liabilities |
| ($822.00) |
| ($1,768.00) |
| ($672.00) |
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| SHAREHOLDERS' EQUITY |
| $5,648.00 |
| $4,009.00 |
| $5,142.00 |
|
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| TOTAL LIABILITES &SHAREHOLDERS EQUITY |
| $14,317.00 |
| $13,054.00 |
| $13,382.00 |
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