Whirlpool 2003 Annual Report Download - page 30

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28
Consolidated Condensed Balance Sheets
December 31 (Millions of dollars) 2003 2002
ASSETS
Current assets
Cash and equivalents $ 249 $ 192
Trade receivables, less allowances (2003: $113; 2002: $94) 1,913 1,781
Inventories 1,340 1,089
Prepaid expenses 62 64
Deferred income taxes 129 83
Other current assets 172 118
Total Current Assets 3,865 3,327
Other assets
Investment in affiliated companies 11 7
Goodwill, net 165 161
Other intangibles, net 85 187
Deferred income taxes 268 437
Prepaid pension costs 357 43
Other assets 154 131
1,040 966
Property, plant and equipment
Land 84 87
Buildings 1,004 954
Machinery and equipment 5,391 4,793
Accumulated depreciation (4,023) (3,496)
2,456 2,338
Total Assets $ 7,361 $ 6,631