Archer Daniels Midland 2006 Annual Report Download - page 42

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40 Archer Daniels Midland Company
CONSOLIDATED BALANCE SHEETS
June 30
ASSETS 2006 2005
(In thousands)
Current Assets
Cash and cash equivalents .............................................. $ 1,112,853 $ 522,420
Segregated cash and investments ......................................... 1,220,666 908,001
Receivables .......................................................... 4,471,201 4,102,263
Inventories ........................................................... 4,677,508 3,906,698
Other assets .......................................................... 344,049 271,319
Total Current Assets ............................................. 11,826,277 9,710,701
Investments and Other Assets
Investments in and advances to affiliates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,985,662 1,879,501
Long-term marketable securities ......................................... 1,110,177 1,049,952
Goodwill ............................................................. 322,292 325,167
Other assets .......................................................... 731,590 448,404
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,149,721 3,703,024
Property, Plant, and Equipment
Land ................................................................ 214,091 209,130
Buildings ............................................................ 2,774,164 2,660,267
Machinery and equipment .............................................. 11,131,992 10,962,390
Construction in progress ................................................ 430,997 298,963
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,551,244 14,130,750
Allowances for depreciation ............................................. (9,258,212) (8,946,370)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,293,032 5,184,380
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,269,030 $18,598,105