ADT 2008 Annual Report Download - page 267

TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
22. Supplementary Balance Sheet and Cash Flow Information
Selected supplementary balance sheet information as of September 26, 2008 and September 28,
2007 is as follows ($ in millions):
2008 2007
Purchased materials and manufactured parts ................ $ 677 $ 610
Work in process .................................... 270 262
Finished goods ..................................... 918 911
Inventories ...................................... $1,865 $ 1,783
Land ............................................ $ 151 $ 154
Buildings ......................................... 761 712
Subscriber systems ................................... 5,235 5,061
Machinery and equipment ............................. 2,293 2,178
Property under capital leases(1) .......................... 70 52
Construction in progress .............................. 132 138
Accumulated depreciation(2) ............................ (5,139) (4,769)
Property, plant and equipment, net ..................... $3,503 $ 3,526
Deferred tax asset—non-current ......................... $1,119 $ 1,096
Other non-current assets .............................. 1,488 1,472
Other assets ..................................... $2,607 $ 2,568
Accrued payroll and payroll related costs .................. $ 633 $ 581
Deferred income tax liability—current .................... 58 142
Income taxes payable—current .......................... 236 275
Other ............................................ 1,829 1,871
Accrued and other current liabilities .................... $2,756 $ 2,869
Long-term pension and postretirement liabilities ............. $ 562 $ 534
Deferred income tax liability—non-current ................. 561 540
Income taxes payable—non-current ...................... 249 161
Other ............................................ 1,369 1,490
Other liabilities ................................... $2,741 $ 2,725
(1) Property under capital leases consists primarily of buildings.
(2) Accumulated amortization of capital lease assets was $23 million and $19 million at September 26, 2008 and September 28,
2007, respectively.
Supplementary non-cash financing activities as of September 26, 2008, September 28, 2007 and
September 29, 2006 is as follows ($ in millions):
2008 2007 2006
Conversion of debt to common shares ................... $10 $3 $1,235
164 2008 Financials