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Weyerhaeuser Co.$25.71$.431.70%

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Balance Sheet for Weyerhaeuser Co.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $334.00 $824.00 $676.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $474.00 $410.00 $474.00
Inventory $389.00 $383.00 $358.00
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 $405.00 $98.00 $114.00
Total Current Assets $1,602.00 $1,715.00 $1,622.00
 
Property, Plant & Equipment $5,233.00 $4,956.00 $4,868.00
Accumulated Depreciation $3,376.00 $3,338.00 $3,306.00
Net Property, Plant & Equipment $14,664.00 $14,797.00 $16,074.00
Investment & Advances $0.00 $31.00 $56.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $15.00 $268.00 $293.00
Intangibles $294.00 $348.00 $359.00
Deposits & other assets $674.00 $900.00 $839.00
TOTAL ASSETS $17,249.00 $18,059.00 $19,243.00
 
Notes Payable $425.00 $0.00 $1.00
Accounts Payable $222.00 $249.00 $233.00
Current Portion of Long-term Debt $802.00 $271.00 $281.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $490.00 $645.00 $691.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $1,939.00 $1,165.00 $1,206.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $43.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $5,419.00 $6,232.00 $6,840.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $802.00 $1,763.00 $2,017.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $8,203.00 $9,160.00 $10,063.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $933.00 $944.00 $936.00
Capital Surplus $8,172.00 $8,439.00 $8,282.00
Retained Earnings $1,093.00 $1,078.00 $1,421.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($1,152.00) ($1,562.00) ($1,459.00)
SHAREHOLDERS' EQUITY $9,046.00 $8,899.00 $9,180.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $17,249.00 $18,059.00 $19,243.00




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