Alcoa 2010 Annual Report Download - page 83
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Alcoa and subsidiaries
Consolidated Balance Sheet
(in millions)
December 31, 2010 2009
Assets
Current assets:
Cash and cash equivalents (X) $ 1,543 $ 1,481
Receivables from customers, less allowances of $45 in 2010 and $70 in 2009 (U) 1,565 1,529
Other receivables 326 653
Inventories (G) 2,562 2,328
Prepaid expenses and other current assets 873 1,031
Total current assets 6,869 7,022
Properties, plants, and equipment, net (H) 20,161 19,828
Goodwill (E) 5,119 5,051
Investments (I) 1,340 1,061
Deferred income taxes (T) 3,184 2,958
Other noncurrent assets (J) 2,521 2,419
Assets held for sale (B) 99 133
Total Assets $39,293 $38,472
Liabilities
Current liabilities:
Short-term borrowings (K & X) $ 92 $ 176
Accounts payable, trade 2,322 1,954
Accrued compensation and retirement costs 929 925
Taxes, including income taxes 461 345
Other current liabilities 1,201 1,345
Long-term debt due within one year (K & X) 231 669
Total current liabilities 5,236 5,414
Long-term debt, less amount due within one year (K & X) 8,842 8,974
Accrued pension benefits (W) 2,923 3,163
Accrued other postretirement benefits (W) 2,615 2,696
Other noncurrent liabilities and deferred credits (L) 2,560 2,605
Liabilities of operations held for sale (B) 31 60
Total liabilities 22,207 22,912
Commitments and contingencies (N)
Convertible securities of subsidiary (I) - 40
Equity
Alcoa shareholders’ equity:
Preferred stock (R) 55 55
Common stock (R) 1,141 1,097
Additional capital 7,087 6,608
Retained earnings 11,149 11,020
Treasury stock, at cost (4,146) (4,268)
Accumulated other comprehensive loss (1,675) (2,092)
Total Alcoa shareholders’ equity 13,611 12,420
Noncontrolling interests (M) 3,475 3,100
Total equity 17,086 15,520
Total Liabilities and Equity $39,293 $38,472
The accompanying notes are an integral part of the consolidated financial statements.
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