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Company Balance Sheet
| May 2008 | May 2007 | May 2006 | May 2005 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 2.13B | 1.86B | 954.20M | 1.39B |
| Receivables | 2.80B | 2.49B | 2.40B | 2.26B |
| Inventories | 2.44B | 2.12B | 2.08B | 1.81B |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 8.84B | 8.08B | 7.36B | 6.35B |
| Property, Plant & Equipment, Gross | 4.10B | 3.62B | 3.41B | 3.18B |
| Accumulated Depreciation & Depletion | 2.21B | 1.94B | 1.75B | 1.57B |
| Property, Plant & Equipment, Net | 1.89B | 1.68B | 1.66B | 1.61B |
| Intangibles | 743.10M | 409.90M | 405.50M | 541.50M |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 3.60B | 2.61B | 2.51B | 2.44B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 12.44B | 10.69B | 9.87B | 8.79B |
| Accounts Payable | 1.29B | 1.04B | 952.20M | 843.90M |
| Short Term Debt | 6.30M | 30.50M | 255.30M | 6.20M |
| Other Current Liabilities | 88.00M | 109.00M | 85.50M | 95.00M |
| Total Current Liabilities | 3.32B | 2.58B | 2.62B | 2.00B |
| Long Term Debt | 441.10M | 409.90M | 410.70M | 687.30M |
| Deferred Income Taxes | 854.50M | 668.70M | 550.10M | 462.60M |
| Other Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 1.30B | 1.08B | 961.10M | 1.15B |
| Total Liabilities | 4.62B | 3.66B | 3.58B | 3.15B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 7.83B | 7.03B | 6.29B | 5.64B |
| Common Par | 2.80M | 2.80M | 2.80M | 2.80M |
| Additional Paid In Capital | 2.50B | 1.96B | 1.45B | 1.18B |
| Cumulative Translation Adjustment | 356.40M | 234.30M | 0.00 | 0.00 |
| Retained Earnings | 5.07B | 4.89B | 4.71B | 4.40B |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | -105.00M | -56.90M | 117.60M | 62.00M |
| Total Capitalization | 8.27B | 7.44B | 6.70B | 6.33B |
| Total Equity | 7.83B | 7.03B | 6.29B | 5.64B |
| Total Liabilities & Stock Equity | 12.44B | 10.69B | 9.87B | 8.79B |
| Total Common Shares Outstanding | 491.10M | 501.70M | 512.00M | 522.20M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 495.60M | 503.80M | 518.00M | 525.20M |
| Diluted Weighted Shares Outstanding | 504.10M | 509.90M | 527.60M | 540.60M |
| Number of Employees | 32500 | 30200 | 28000 | 26000 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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