Lockheed Martin 2010 Annual Report Download - page 57

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49
Lockheed Martin Corporation
Consolidated Balance Sheets
December 31,
(In millions, except per share data)
2010
2009
Assets
Current Assets
Cash and Cash Equivalents
$ 2,261
$ 2,391
Short-term Investments
516
346
Receivables
5,757
6,061
Inventories
2,378
2,183
Deferred Income Taxes
1,038
815
Assets of Discontinued Operation Held for Sale
399
Other Current Assets
502
681
Total Current Assets
12,851
12,477
Property, Plant, and Equipment, Net
4,554
4,520
Goodwill
9,605
9,948
Deferred Income Taxes
3,482
3,779
Other Assets
4,575
4,387
Total Assets
$ 35,067
$ 35,111
Liabilities and Stockholders’ Equity
Current Liabilities
Accounts Payable
$ 1,627
$ 2,030
Customer Advances and Amounts in Excess of Costs Incurred
5,719
5,049
Salaries, Benefits and Payroll Taxes
1,870
1,648
Liabilities of Discontinued Operation Held for Sale
204
Other Current Liabilities
1,737
1,976
Total Current Liabilities
11,157
10,703
Long-term Debt, Net
5,019
5,052
Accrued Pension Liabilities
10,607
10,823
Other Postretirement Benefit Liabilities
1,213
1,308
Other Liabilities
3,363
3,096
Total Liabilities
31,359
30,982
Stockholders’ Equity
Common Stock, $1 Par Value Per Share
346
373
Additional Paid-in Capital
Retained Earnings
12,372
12,351
Accumulated Other Comprehensive Loss
(9,010)
(8,595)
Total Stockholders’ Equity
3,708
4,129
Total Liabilities and Stockholders’ Equity
$ 35,067
$ 35,111
See accompanying Notes to Consolidated Financial Statements.