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.schering-ploughBalance-Sheet-Highlights
1.
Schering-Plough Corporation and
Subsidiaries Condensed Consolidated Balance Sheet Data (Dollars in Millions) 2008 2007 March June Sept Dec March June Sept Dec 31 30 30 31 31 30 30 31 $ $ $ $ $ $ $ $ Assets Cash and cash equivalents 2,454 2,705 3,159 3,373 2,485 4,853 12,366 2,279 Short-term investments 7 22 6 5 3,001 1,381 195 32 Accounts receivable, net 3,363 3,381 2,920 2,816 2,050 2,119 1,993 2,841 Inventories 3,741 3,478 3,183 3,114 1,610 1,723 1,801 4,073 Prepaid and other current assets 1,659 1,780 1,701 1,663 1,217 1,227 1,446 1,621 Total current assets 11,224 11,366 10,969 10,971 10,363 11,303 17,801 10,846 Property, net 7,183 7,190 6,893 6,833 4,357 4,395 4,431 7,016 Goodwill, net 3,053 3,064 2,870 2,778 211 210 213 2,937 Other intangible assets, net 7,271 7,098 6,416 6,154 276 265 256 7,004 Other assets 1,389 1,403 1,343 1,381 865 888 951 1,353 30,120 30,121 28,491 28,117 16,072 17,061 23,652 29,156 Liabilities and Shareholders' Equity Accounts payable 1,912 1,787 1,723 1,677 1,195 1,334 1,240 1,762 Short-term borrowings 487 456 237 245 252 246 265 461 Accrued liabilities 3,424 3,515 3,456 3,271 2,225 2,347 2,366 3,820 Total current liabilities 5,823 5,758 5,416 5,193 3,672 3,927 3,871 6,043 Long-term debt 9,349 9,015 8,166 7,931 2,414 2,414 4,403 9,019 Other liabilities 3,915 3,994 3,790 4,464 1,779 1,850 1,819 3,709 Shareholders' equity 11,033 11,354 11,119 10,529 8,207 8,870 13,559 10,385 30,120 30,121 28,491 28,117 16,072 17,061 23,652 29,156
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