82.54 Down -1.34 -1.60%
Find financial results for:
 Annual  Interim
2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Period End Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 03/31/2013
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 05/06/2014
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
196.6 25.2 14.2 119.5 221.0
Cash and Cash Equivalents 196.6 25.2 14.2 119.5 221.0
Receivables
113.5 122.8 114.5 95.3 120.3
Accounts Receivable 101.3 122.8 114.5 86.7 120.3
Other Receivables 12.2 0.0 0.0 8.6 0.0
Inventories
210.2 187.2 208.5 207.9 205.2
Finished Goods 76.2 77.1 44.5 63.7 71.8
Other Inventories 84.8 79.4 63.7 56.2 69.7
Raw Materials 49.3 30.7 100.3 88.0 63.7
Other Current Assets 46.7 61.5 50.0 41.6 39.1
Total Current Assets 567.0 396.7 387.3 464.3 585.5
 
Net Property,Plant,and Equipment
3,913.6 3,916.3 3,725.2 3,575.8 3,520.9
Gross Property,Plant,and Equipment
5,017.8 4,986.8 4,764.3 4,581.6 4,495.2
Properties 0.0 2,135.9 0.0 0.0 0.0
Land and Improvements 0.0 78.4 0.0 0.0 0.0
Buildings and Improvements 0.0 41.4 0.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 2,450.8 0.0 0.0 0.0
Other Properties 0.0 2,251.1 0.0 0.0 0.0
Construction in Progress 0.0 165.1 0.0 0.0 0.0
Accumulated Depreciation -1,104.2 -1,070.5 -1,039.1 -1,005.8 -974.3
Goodwill and Other Intangible Assets
59.9 60.6 74.8 61.9 62.7
Goodwill 53.3 53.3 53.3 53.3 53.3
Other Intangible Assets 6.6 7.3 21.5 8.7 9.4
Investments and Advances 487.3 360.9 291.4 207.8 155.6
Deferred Costs 19.6 0.0 0.0 14.1 14.6
Other Non-Current Assets 96.4 86.4 69.4 64.2 66.6
Total Non-Current Assets 4,576.7 4,424.1 4,160.7 3,923.7 3,820.2
 
Total Assets 5,143.8 4,820.8 4,548.0 4,388.1 4,405.7
           
Liabilities and Shareholders' Equity
Payables
104.5 114.9 121.6 112.0 138.7
Accounts Payable 73.4 76.3 83.2 81.6 111.4
Taxes Payable 31.1 38.6 38.4 30.4 27.3
Accrued Expenses,Current 120.9 150.2 145.1 118.6 137.4
Current Debt 250.0 250.0 250.0 249.9 0.0
Deferred Liabilities,Current
64.6 63.2 67.9 54.2 57.0
Deferred Revenue,Current 64.6 63.2 67.9 54.2 57.0
Other Current Liabilities 64.2 60.0 57.2 44.7 48.9
Total Current Liabilities 604.2 638.3 641.8 579.4 382.1
           
LT Debt and Capital Lease Obligation
2,691.3 2,435.3 2,236.8 2,140.1 2,391.7
Long Term Debt 2,691.3 2,435.3 2,236.8 2,140.1 2,391.7
Employee Benefits 55.7 51.6 63.0 71.2 72.5
Other Non-Current Liabilities 43.1 48.1 43.4 42.1 46.9
Total Non-Current Liabilities and MI 2,790.1 2,535.1 2,343.2 2,253.4 2,511.1
           
Total Liabilities 3,394.3 3,173.4 2,985.0 2,832.8 2,893.2
           
Accum Gains/ Losses Not Affecting RE -23.2 -19.5 -34.3 -34.3 -34.8
Total Partnership Capital
1,749.5 1,647.4 1,563.1 1,555.3 1,512.5
Limited Partner Capital 1,772.7 1,666.9 1,597.3 1,589.6 1,547.3
Total Equity 1,749.5 1,647.4 1,563.1 1,555.3 1,512.5
           
Total Liabilities and Equity 5,143.8 4,820.8 4,548.0 4,388.1 4,405.7
           
Ordinary Shares Outstanding 227.07 226.68 226.68 226.68 226.68
 

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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