Lockheed Martin 1996 Annual Report Download - page 86

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Notes to Consolidated Financial Statements
Continued
Lockheed Martin Corporation
(a) Data is related to the parent company only.
(b) Data is related to Tactical Systems, Inc. only and pertains to operations from April 1, 1996.
(c) Amounts represent activity with Lockheed Martin affiliated companies.
(In millions)
Balance Sheet Data
As of December 31, 1996
Current assets
Noncurrent assets
Current liabilities
Long-term debt
Other noncurrent liabilities
Equity
As of December 31, 1995
Current assets
Noncurrent assets
Current liabilities
Long-term debt
Other noncurrent liabilities
Equity
-Public
-Affiliated(c)
-Public
-Affiliated(c)
-Public
-Affiliated(c)
-Public
-Public
-Affiliated(c)
-Public
-Affiliated'(c)
-Public
-Affiliated(c)
-Public
Lockheed
Martin'(a)
$6,754
79
10,198
7,873
5,962
333
8,972
2,781
6,856
$6,992
262
8,236
1,541
4,453
448
2,880
2,817
6,433
Tactical
Systems (b)
$ 603
28
1,347
8,806
135
28
1,204
857
8,560
$ —
—
—
—
—
—
—
—
—
Non-
Guarantor
Entities
$ 2,583
270
7,772
4,599
2,607
16
12
(129)
12,718
$ 1,216
448
1,114
4,451
731
262
130
114
5,992
Eliminations
$ —
(377)
—
(21,278)
—
(377)
—
—
(21,278)
$ —
(710)
—
(5,992)
—
(710)
—
—
(5,992)
Consolidated
$ 9,940
—
19,317
—
8,704
—
10,188
3,509
6,856
$ 8,208
—
9,350
—
5,184
—
3,010
2,931
6,433