ADT 2005 Annual Report Download - page 216
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TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
24. Supplementary Balance Sheet Information
Selected supplementary balance sheet information at September 30, 2005 and 2004 is as follows ($
in millions):
2005 2004
Purchased materials and manufactured parts ................. $1,039 $1,071
Work in process ...................................... 967 962
Finished goods ...................................... 2,191 2,146
Inventories ........................................ $4,197 $4,179
Land.............................................. $ 526 $ 544
Buildings ........................................... 3,177 3,045
Subscriber systems .................................... 4,745 4,940
Machinery and equipment .............................. 9,955 9,606
Construction in progress ............................... 826 648
Accumulated depreciation .............................. (9,991) (9,469)
Property, plant and equipment, net ...................... $9,238 $9,314
Accrued payroll and payroll related costs ................... $ 875 $ 979
Income taxes payable .................................. 807 562
Other ............................................. 4,083 3,468
Accrued and other current liabilities ..................... $5,765 $5,009
Deferred revenue—non-current portion .................... $1,033 $1,101
Income taxes ........................................ 2,166 2,432
Other ............................................. 4,476 3,956
Other liabilities .................................... $7,675 $7,489
140 2005 Financials