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Vodafone Group Plc$29.84($.23)(.76%)

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Balance Sheet for Vodafone Group Plc
(Amounts are in millions) 3/ 3/ 3/
Cash $9,695.53 $15,410.79 $11,106.17
Marketable Securities $6,716.09 $6,364.60 $6,221.20
Receivables $10,986.07 $15,459.05 $13,923.87
Inventory $632.10 $852.13 $777.85
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 $18,869.79 $4,360.21 $0.00
Total Current Assets $46,899.58 $42,446.78 $32,029.09
 
Property, Plant & Equipment $77,333.78 $91,680.46 $88,918.77
Accumulated Depreciation $44,187.91 $49,327.19 $45,986.84
Net Property, Plant & Equipment $33,145.87 $42,353.27 $42,931.92
Investment & Advances $7,239.55 $5,399.36 $6,058.21
Other non-current Assets $5,014.02 $6,907.56 $7,851.14
Deferred Charges $26,666.82 $33,756.53 $38,481.06
Intangibles $50,721.83 $70,535.50 $70,184.16
Deposits & other assets $62.55 $266.95 $272.73
TOTAL ASSETS $169,750.20 $201,666.00 $197,808.30
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $18,473.63 $23,727.00 $24,058.53
Current Portion of Long-term Debt $13,224.77 $24,161.36 $20,371.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $725.38 $814.43 $966.67
Other Current Liabilities $14,093.91 $1,663.54 $1,237.79
Total Current Liabilities $46,517.69 $50,366.34 $46,633.98
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $587.11 $672.66 $960.21
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $37,885.54 $44,230.98 $36,205.60
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $3,860.65 $4,868.47 $4,701.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $88,850.99 $100,138.40 $88,500.79
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $5,263.13 $5,719.09 $6,119.53
Capital Surplus $166,594.10 $180,870.90 $188,901.80
Retained Earnings N/A ($85,376.19) ($79,836.30)
Treasury Stock $9,448.61 $10,466.91 $11,369.22
Other Liabilities $34,651.50 $10,780.61 $5,491.76
SHAREHOLDERS' EQUITY $80,899.23 $101,527.50 $109,307.50
TOTAL LIABILITES &SHAREHOLDERS EQUITY $169,750.20 $201,666.00 $197,808.30




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