Motorola 2006 Annual Report Download - page 83
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75
Motorola, Inc. and Subsidiaries
Consolidated Balance Sheets
December 31
(In millions, except per share amounts)
2006
2005
ASSETS
Cash and cash equivalents $ 3,212 $ 3,774
Sigma Funds 12,204 10,867
Short-term investments 224 144
Accounts receivable, net 7,509 5,652
Inventories, net 3,162 2,422
Deferred income taxes 1,731 2,355
Other current assets 2,933 2,496
Current assets held for sale Ì312
Total current assets 30,975 28,022
Property, plant and equipment, net 2,267 2,020
Investments 895 1,644
Deferred income taxes 1,325 1,196
Other assets 3,131 2,597
Non-current assets held for sale Ì323
Total assets $38,593 $35,802
LIABILITIES AND STOCKHOLDERS' EQUITY
Notes payable and current portion of long-term debt $ 1,693 $ 448
Accounts payable 5,056 4,295
Accrued liabilities 8,676 7,529
Current liabilities held for sale Ì320
Total current liabilities 15,425 12,592
Long-term debt 2,704 3,806
Other liabilities 3,322 2,727
Non-current liabilities held for sale Ì4
Stockholders' equity
Preferred stock, $100 par value Ì
Common stock, $3 par value 7,197 7,508
Issued shares: 2006Ì2,399.1 and 2005Ì2,502.7
Outstanding shares: 2006Ì2,397.4 and 2005Ì2,501.1
Additional paid-in capital 2,509 4,691
Retained earnings 9,086 5,897
Non-owner changes to equity (1,650) (1,423)
Total stockholders' equity 17,142 16,673
Total liabilities and stockholders' equity $38,593 $35,802
See accompanying notes to consolidated financial statements.