Valero 2003 Annual Report Download - page 26

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(millions of dollars)
DECEMBER 31, 2003 2002
ASSETS
Current Assets $ 3,817 $ 3,536
Property, Plant and Equipment, Net 8,195 7,412
Goodwill 2,402 2,580
Intangible Assets, Deferred Charges
and Other Assets, Net 1,250 937
TOTAL ASSETS $ 15,664 $ 14,465
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities $ 3,064 $ 3,006
Long-Term Debt and Capital Lease Obligations,
Less Current Portion 4,245 4,494
Deferred Income Tax Liabilities 1,605 1,241
Other Long-Term Liabilities 1,015 927
Company-Obligated Preferred
Securities of Subsidiary Trusts —373
Minority Interest in Valero L.P. —116
Stockholders’ Equity 5,735 4,308
TOTAL LIABILITIES AND
STOCKHOLDERS’ EQUITY $ 15,664 $ 14,465
condensed consolidated balance sheets
23