Equifax 2002 Annual Report Download - page 45

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CONSOLIDATED BALANCE SHEETS
41
(In millions, except par values)
December 31 2002 2001
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current Liabilities:
Short-term debt and current maturities $233.9 $62.0
Accounts payable 16.5 13.2
Accrued salaries and bonuses 31.0 26.5
Other current liabilities 146.5 174.2
Total current liabilities 427.9 275.9
Long-Term Debt 690.6 693.6
Deferred Revenue 11.7 17.2
Deferred Income Tax Liabilities 25.9 88.6
Other Long-Term Liabilities 122.6 103.8
Liabilities of Discontinued Operations 7.2 –
Total liabilities 1,285.9 1,179.1
Commitments and Contingencies (Note 10)
Shareholders’ Equity:
Preferred stock, $0.01 par value: Authorized – 10.0; Issued – none ––
Common stock, $1.25 par value:
Authorized shares – 300.0
Issued shares – 180.1 in 2002 and 178.4 in 2001
Outstanding shares – 135.7 in 2002 and 136.2 in 2001 225.1 223.0
Paid-in capital 412.0 376.7
Retained earnings 925.4 758.8
Accumulated other comprehensive (loss) (359.4) (197.2)
Treasury stock, at cost, 38.1 shares in 2002
and 35.2 shares in 2001 (Note 8) (899.7) (828.0)
Stock held by employee benefits trusts, at cost,
6.3 shares in 2002 and 7.0 shares in 2001 (Note 8) (82.4) (89.8)
Total shareholders’ equity 221.0 243.5
$1,506.9 $1,422.6