Hess 2002 Annual Report Download - page 28

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26
At December 31
Millions of dollars; thousands of shares 2002 2001
Assets
Current Assets
Cash and cash equivalents $ 197 $37
Accounts receivable
Trade 1,785 2,841
Other 187 121
Inventories 492 550
Other current assets 95 397
Total current assets 2,756 3,946
Investments and Advances
HOVENSA L.L.C. 842 889
Other 780 747
Total investments and advances 1,622 1,636
Property, Plant and Equipment
Exploration and production 14,699 15,194
Refining and marketing 1,450 1,433
Total
at cost 16,149 16,627
Less reserves for depreciation, depletion, amortization and
lease impairment 9,117 8,462
Property, plant and equipment
net 7,032 8,165
Notes Receivable 363 395
Goodwill 977 982
Deferred Income Taxes and Other Assets 512 245
Total Assets $13,262 $15,369
CONSOLIDATED BALANCE SHEET
Amerada Hess Corporation and Consolidated Subsidiaries