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TAKEDA PHARMACT$18.15($.33)(1.79%)

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Balance Sheet for TAKEDA PHARMACT
(Amounts are in millions) 3/ 3/ 3/
Cash $2,650.70 $2,970.93 $3,746.84
Marketable Securities $725.81 $527.15 $901.38
Receivables $3,859.13 $4,136.44 $3,573.74
Inventory $1,916.50 $2,104.53 $2,108.28
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $557.14 $1,985.09 $1,072.19
Total Current Assets $9,709.27 $11,724.16 $11,402.43
 
Property, Plant & Equipment $10,722.58 N/A N/A
Accumulated Depreciation $5,891.37 N/A N/A
Net Property, Plant & Equipment $4,831.21 $4,930.41 $4,580.90
Investment & Advances $2,739.47 $2,906.68 $1,545.38
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $584.82 $1,106.40 $1,417.42
Intangibles $18,391.61 $19,423.48 $12,636.29
Deposits & other assets $701.79 $417.66 $157.49
TOTAL ASSETS $36,958.17 $40,508.77 $31,739.91
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2,162.33 $2,237.79 $1,586.04
Current Portion of Long-term Debt $0.16 $5,068.76 $1,896.25
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $609.25 $656.43 $358.00
Other Current Liabilities $3,865.84 $4,741.66 $3,274.57
Total Current Liabilities $6,637.58 $12,704.65 $7,114.87
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $816.53 $1,535.97 $1,024.79
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $8,870.80 $5,578.72 $4,480.01
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $2,476.58 $2,564.08 $2,427.25
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $18,801.49 $22,383.41 $15,046.92
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $701.23 $606.39 $537.56
Capital Surplus $816.66 $697.24 $571.28
Retained Earnings $14,015.76 $14,059.90 $12,641.95
Treasury Stock $669.36 $453.23 $298.58
Other Liabilities $3,292.39 $3,215.07 $3,240.78
SHAREHOLDERS' EQUITY $18,156.68 $18,125.38 $16,692.98
TOTAL LIABILITES &SHAREHOLDERS EQUITY $36,958.17 $40,508.77 $31,739.91




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