Valero 2005 Annual Report Download - page 27

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VA L E R O E N E R G Y C O R P O R AT I O N 25
(millions of dollars)
DECEMBER 31, 2005 2004
ASSETS
Current Assets $ 8,276 $ 5,264
Property, Plant and Equipment, Net 17,856 10,317
Goodwill 4,926 2,401
Intangible Assets, Deferred Charges
and Other Assets, Net 1,670 1,410
TOTAL ASSETS $ 32,728 $ 19,392
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities $ 7,305 $ 4,534
Long-Term Debt and Capital Lease Obligations,
Less Current Portions 5,156 3,901
Deferred Income Taxes 3,615 2,011
Other Long-Term Liabilities 1,602 1,148
Stockholders’ Equity 15,050 7,798
TOTAL LIABILITIES AND
STOCKHOLDERS’ EQUITY $ 32,728 $ 19,392
CONDENSED CONSOLIDATED BALANCE SHEETS