ADT 2002 Annual Report Download - page 123

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TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
26. Supplementary Balance Sheet Information
Selected supplementary balance sheet information is presented below ($ in millions).
September 30, 2002 September 30, 2001
Amounts Amounts
Previously As Previously As
Reported Restated Reported Restated
Purchased materials and manufactured parts ......... $1,235.0 $ 1,234.6 $ 1,552.0 $ 1,552.0
Work in process .............................. 976.0 975.4 1,110.2 1,109.6
Finished goods ............................... 2,505.0 2,397.9 2,439.1 2,342.8
Inventories ................................ $4,716.0 $ 4,607.9 $ 5,101.3 $ 5,004.4
Contracts in process ........................... $ 409.6 $ 408.5 $ 580.1 $ 579.3
Prepaid expenses and other ...................... 1,069.3 1,053.2 952.2 951.4
Other current assets .......................... $1,478.9 $ 1,461.7 $ 1,532.3 $ 1,530.7
Land ...................................... $ 548.0 $ 548.0 $ 534.1 $ 534.1
Buildings ................................... 2,708.8 2,708.8 2,557.7 2,557.7
Subscriber systems ............................ 4,711.6 4,614.6 3,998.5 3,931.8
Machinery and equipment ....................... 8,479.5 8,467.9 8,226.6 8,220.7
Leasehold improvements ........................ 363.9 363.9 325.0 325.0
Construction in progress ........................ 775.2 773.0 920.4 920.4
Accumulated depreciation ....................... (7,617.5) (7,615.2) (6,592.0) (6,591.4)
Property, plant and equipment, net ............... $9,969.5 $ 9,861.0 $ 9,970.3 $ 9,898.3
Construction in progress—TGN ................... $ 372.9 $ 372.9 $ 1,643.8 $ 1,643.8
TGN—placed in service ........................ 214.3 214.3 714.6 725.6
Accumulated depreciation TGN—placed in service ..... (5.6) (5.6) (16.0) (16.0)
Tyco Global Network ......................... $ 581.6 $ 581.6 $ 2,342.4 $ 2,353.4
Long-term investments ......................... $ 283.0 $ 297.8 $ 597.9 $ 597.9
Non-current portion of deferred income taxes ......... 1,611.3 1,800.3 1,440.4 1,620.6
Other ...................................... 1,548.6 1,451.1 1,486.5 1,402.7
Other assets ............................... $3,442.9 $ 3,549.2 $ 3,524.8 $ 3,621.2
Accrued payroll and payroll related costs (including
bonuses) .................................. $ 954.4 $ 963.7 $ 957.6 $ 962.8
Current portion of deferred income taxes ............ 18.1 18.1 71.3 71.3
Accrued expenses and other ..................... 4,298.3 4,314.7 4,152.9 4,160.1
Accrued expenses and other current liabilities ....... $5,270.8 $ 5,296.5 $ 5,181.8 $ 5,194.2
Deferred revenue—non-current portion ............. $1,195.8 $ 1,195.8 $ 1,115.0 $ 1,115.0
Deferred income taxes ......................... 1,078.7 985.6 1,655.0 1,598.0
Other ...................................... 3,187.6 2,974.7 1,966.9 2,038.2
Other long-term liabilities ..................... $5,462.1 $ 5,156.1 $ 4,736.9 $ 4,751.2
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