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Wausau Paper Corp.$90.87$1.681.88%

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Balance Sheet for Wausau Paper Corp.
(Amounts are in millions) 12/ 12/ 12/
Cash $3,082.04 $3,302.73 $3,642.69
Marketable Securities $0.00 $0.00 $0.00
Receivables $15,912.81 $17,084.51 $16,305.26
Inventory $546.84 $542.66 $503.04
Raw Materials $29.90 $23.45 $21.25
Work in Progress $516.94 $519.22 $481.79
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $19,541.69 $20,929.90 $20,450.99
 
Property, Plant & Equipment $2,987.31 $3,147.01 $2,932.47
Accumulated Depreciation $1,724.93 $1,834.13 $1,712.79
Net Property, Plant & Equipment $1,262.38 $1,312.88 $1,219.68
Investment & Advances $2,859.46 $3,225.21 $2,931.55
Other non-current Assets $227.09 $277.70 $273.23
Deferred Charges $206.59 $190.28 $143.88
Intangibles $16,693.70 $17,909.34 $16,315.35
Deposits & other assets $2,601.31 $3,005.11 $2,622.85
TOTAL ASSETS $43,392.22 $46,850.42 $43,957.53
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $18,353.93 $20,343.60 $19,395.37
Current Portion of Long-term Debt $804.34 $1,358.69 $1,425.03
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $836.82 $1,019.59 $915.11
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $19,995.09 $22,721.88 $21,735.50
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $662.06 $938.41 $844.47
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $8,055.52 $7,542.11 $7,126.98
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,840.54 $2,409.99 $1,994.43
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $30,553.20 $33,612.39 $31,701.37
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $171.80 $180.53 $203.20
Capital Surplus $732.68 $761.95 $818.47
Retained Earnings $11,857.99 $11,392.52 $11,771.01
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $76.55 $903.04 ($536.53)
SHAREHOLDERS' EQUITY $12,839.03 $13,238.03 $12,256.16
TOTAL LIABILITES &SHAREHOLDERS EQUITY $43,392.22 $46,850.42 $43,957.53




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