Whirlpool 2004 Annual Report Download - page 30

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26
Consolidated Condensed Balance Sheets
December 31 (millions of dollars) 2004 2003
ASSETS
Current assets
Cash and equivalents $ 243 $ 249
Trade receivables, less allowances (2004: $107; 2003: $113) 2,032 1,913
Inventories 1,701 1,340
Prepaid expenses 74 62
Deferred income taxes 189 129
Other current assets 275 172
Total Current Assets 4,514 3,865
Other assets
Investment in affiliated companies 16 11
Goodwill, net 168 165
Other intangibles, net 108 85
Deferred income taxes 323 268
Prepaid pension costs 329 357
Other assets 140 154
1,084 1,040
Property, plant and equipment
Land 91 84
Buildings 1,073 1,004
Machinery and equipment 5,933 5,391
Accumulated depreciation (4,514) (4,023)
2,583 2,456
Total Assets $ 8,181 $ 7,361