Whirlpool 2005 Annual Report Download - page 33

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Whirlpool Corporation 29
Year Ended December 31 (millions of dollars) 2005 2004
Current liabilities
Notes payable $ 131 $ 244
Accounts payable 2,330 2,297
Employee compensation 352 300
Deferred income taxes 61 57
Accrued expenses 880 811
Restructuring costs 19 13
Income taxes 18 110
Other current liabilities 145 146
Current maturities of long-term debt 365 7
Total Current Liabilities 4,301 3,985
Other liabilities
Deferred income taxes 167 240
Pension benefits 467 367
Post-employment benefits 511 499
Other liabilities 220 256
Long-term debt 745 1,160
2,110 2,522
Minority interests 92 68
Stockholders’ equity
Common stock, $1 par value: 92 90
Shares authorized – 250 million
Shares issued – 92 million (2005); 90 million (2004)
Shares outstanding – 68 million (2005); 67 million (2004)
Paid-in capital 863 737
Retained earnings 2,902 2,596
Accumulated other comprehensive loss (862) (601)
Treasury stock – 24 million shares (2005); 23 million shares (2004) (1,250) (1,216)
Total Stockholders’ Equity 1,745 1,606
Total Liabilities and Stockholders’ Equity $ 8,248 $ 8,181
Liabilities and Stockholders’ Equity