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Cash Marketable Securities Gross Receivables Less: Allowance for Bad Debts Net Trade Receivables Inventories Prepaid Expenses Other Current Assets Total Current Assets Long - Term

Cash
Marketable Securities
Gross Receivables
Less: Allowance for Bad Debts
Net Trade Receivables
Inventories
Prepaid Expenses
Other Current Assets
Total Current Assets
Long-Term Assets:
Net Tangible (Fixed) Assets (other than construction in progress)
Construction in Progress
Intangible Assets
Investments
Other Nonoperating Assets
Other Operating Assets
Total Long-Term Assets
Total Assets
LIABILITIES AND EQUITY
Current Liabilities:
Accounts Payable
Short Term Loans
Current Maturity of L.t. Debt
Other Current Liabilities
Total Current Liabilities
Long-Term Liabilities:
Long-term Debt
Reserves
Deferred Liabilities
Minority Interest
Redeemable Preferred
Other Long-term Liabilities
Total Long-term Liabilities
Total Liabilities
Shareholders' Equity:
Preferred Equity
Common Equity-incl. Ret. Ern.

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