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Find financial results for:
 Annual  Interim
2013 Q1 2012 Q3 2012 Q2 2012 Q1 2011 Q4
Period End Date 03/31/2013 09/30/2012 06/30/2012 03/31/2012 12/31/2011
Stmt Source N/A N/A N/A 10-Q N/A
Stmt Source Date 03/31/2013 09/30/2012 06/30/2012 05/09/2013 12/31/2011
Stmt Update Type Original Original Original Updated Original
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
2.0 2.0 2.0 2.0 5.0
Cash and Cash Equivalents 2.0 2.0 2.0 2.0 5.0
Receivables
2,231.0 1,999.0 1,811.0 2,018.0 2,188.0
Accounts Receivable 2,231.0 1,999.0 1,811.0 2,018.0 2,188.0
Inventories
709.0 250.0 315.0 279.0 206.0
Finished Goods 699.0 63.0 49.0 270.0 197.0
Raw Materials 10.0 187.0 266.0 2.0 7.0
Work-in-Process 0.0 0.0 0.0 7.0 2.0
Prepaid Assets and Others 415.0 0.0 0.0 35.0 0.0
Other Current Assets 0.0 38.0 10.0 0.0 107.0
Total Current Assets 3,357.0 2,289.0 2,138.0 2,334.0 2,506.0
 
Net Property,Plant,and Equipment
5,741.0 2,678.0 2,597.0 2,533.0 2,522.0
Gross Property,Plant,and Equipment
5,842.0 3,446.0 3,345.0 3,263.0 3,234.0
Land and Improvements 0.0 0.0 0.0 0.0 525.0
Buildings and Improvements 0.0 0.0 0.0 0.0 768.0
Machinery,Furniture/Equipment 5,842.0 3,446.0 3,345.0 3,263.0 1,344.0
Other Properties 0.0 0.0 0.0 0.0 385.0
Construction in Progress 0.0 0.0 0.0 0.0 212.0
Accumulated Depreciation -101.0 -768.0 -748.0 -730.0 -712.0
Goodwill and Other Intangible Assets
2,174.0 335.0 341.0 347.0 354.0
Goodwill 1,344.0 77.0 77.0 77.0 77.0
Other Intangible Assets 830.0 258.0 264.0 270.0 277.0
Investments and Advances 117.0 82.0 75.0 73.0 73.0
Other Non-Current Assets 25.0 36.0 37.0 34.0 22.0
Total Non-Current Assets 8,057.0 3,131.0 3,050.0 2,987.0 2,971.0
 
Total Assets 11,414.0 5,420.0 5,188.0 5,321.0 5,477.0
           
Liabilities and Shareholders' Equity
Payables
2,430.0 2,036.0 1,911.0 2,145.0 2,173.0
Accounts Payable 2,371.0 1,980.0 1,862.0 2,086.0 2,111.0
Taxes Payable 59.0 56.0 49.0 59.0 62.0
Accrued Expenses,Current 94.0 96.0 108.0 67.0 112.0
Current Debt 0.0 0.0 0.0 0.0 250.0
Total Current Liabilities 2,524.0 2,132.0 2,019.0 2,212.0 2,535.0
           
LT Debt and Capital Lease Obligation
2,318.0 1,627.0 1,559.0 1,583.0 1,448.0
Long Term Debt 2,318.0 1,627.0 1,559.0 1,583.0 1,448.0
Deferred Liabilities, Non current
67.0 282.0 284.0 296.0 300.0
Deferred Taxes,Non-Current Liabilities 0.0 221.0 222.0 223.0 222.0
Minority Interest 124.0 0.0 100.0 100.0 98.0
Other Non-Current Liabilities 246.0 0.0 0.0 0.0 0.0
Total Non-Current Liabilities and MI 2,755.0 1,909.0 1,943.0 1,979.0 1,846.0
           
Total Liabilities 5,279.0 4,041.0 3,962.0 4,191.0 4,381.0
           
Capital Stock 6,135.0 0.0 0.0 0.0 0.0
Accum Gains/ Losses Not Affecting RE 0.0 0.0 -3.0 -3.0 1.0
Total Partnership Capital
0.0 0.0 1,226.0 1,130.0 1,096.0
General Partner Capital 0.0 0.0 39.0 35.0 34.0
Limited Partner Capital 0.0 0.0 1,190.0 1,074.0 1,039.0
Total Equity 6,135.0 1,379.0 1,226.0 1,130.0 1,096.0
           
Total Liabilities and Equity 11,414.0 5,420.0 5,188.0 5,321.0 5,477.0
           
Ordinary Shares Outstanding 103.80 103.60 99.60 103.50 103.33
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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