Valero 2002 Annual Report Download - page 23

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December 31, 2002 2001
ASSETS
current assets $3,536 $4,136
property, plant and equipment, net 7,412 7,217
goodwill 2,580 2,211
intangible assets, deferred charges and other assets, net 937 836
total assets $14,465 $14,400
LIABILITIES AND
STOCKHOLDERS’ EQUITY
current liabilities (including $2,055
payable to UDS shareholders in 2001) $3,006 $4,753
long-term debt, less current portion 4,494 2,517
capital lease obligations —288
deferred income tax liabilities 1,301 1,388
other long-term liabilities 867 763
company-obligated preferred
securities of subsidiary trusts 373 373
minority interest in consolidated partnership 116 115
stockholders’ equity 4,308 4,203
total liabilities and stockholders’ equity $14,465 $14,400
CONDENSED
CONSOLIDATED BALANCE SHEETS
(millions of dollars)
21
FINANCIAL INFORMATION
Dock in Quebec, Canada
by Jean Gaulin Refinery
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