Archer Daniels Midland 2006 Annual Report Download - page 43

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2006 Annual Report 41
June 30
LIABILITIES AND SHAREHOLDERS’ EQUITY 2006 2005
(In thousands)
Current Liabilities
Short-term debt ....................................................... $ 549,419 $ 425,808
Accounts payable ...................................................... 4,014,392 3,399,352
Accrued expenses ...................................................... 1,521,188 1,318,766
Current maturities of long-term debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79,768 222,938
Total Current Liabilities ......................................... 6,164,767 5,366,864
Long-Term Liabilities
Long-term debt ....................................................... 4,050,323 3,530,140
Deferred income taxes .................................................. 756,600 779,427
Other ............................................................... 490,460 488,202
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,297,383 4,797,769
Shareholders’ Equity
Common stock ........................................................ 5,511,019 5,385,840
Reinvested earnings .................................................... 4,081,490 3,011,015
Accumulated other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 214,371 36,617
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,806,880 8,433,472
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,269,030 $18,598,105
See notes to consolidated financial statements.