Performance Profiles Table Browser: Consolidated Balance Sheet for FRS Companies


	Glossary

Home > Forecasts and Analysis > Energy Finance > Performance Profiles of Major Energy Producers > Performance Profiles Table Browser
Performance Profiles Table Browser	What is FRS?
Release Date: December 2008 Next Release Date: December 2009

Table:

Start Year:

End Year:

Download to Excel

Printer Friendly Table

Consolidated Balance Sheet for FRS Companies
(Billion 2007 Dollars)

Balance Sheet Items

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

Assets

Current Assets:

Cash & Marketable Securities

10.0

15.0

22.4

21.8

22.4

30.4

60.8

74.0

64.6

61.6

Trade Accounts & Notes Receivable

59.4

83.4

118.2

83.6

90.5

95.6

122.7

130.3

131.0

146.8

Inventories:

Raw Materials & Products

26.8

28.5

30.7

27.4

26.7

30.1

32.3

35.4

39.3

39.6

Materials & Supplies

4.7

4.8

5.3

8.5

8.7

6.4

6.8

7.3

8.3

8.5

Other Current Assets

16.0

16.5

58.9

31.3

31.5

23.2

27.6

67.7

56.4

46.4

Total Current Assets

117.0

148.1

235.4

172.5

179.8

185.7

250.2

314.8

299.6

302.8

Non-current Assets:

Property, Plant & Equipment (PP&E)

Gross PP&E

833.4

866.8

907.2

943.0

950.2

975.5

1,047.5

1,062.6

1,148.8

1,211.7

Accumulated Depcreciation,
Depletion, and Amortization

-415.4

-435.2

-421.3

-437.1

-436.6

-446.2

-486.8

-477.6

-481.9

-514.6

Net PP&E

418.0

431.5

485.9

505.9

513.6

529.4

560.7

585.0

666.9

697.0

Investments & Advances to Unconsolidated Affiliates

66.9

71.2

74.7

67.0

62.0

61.3

71.6

79.3

87.1

103.1

Other Non-current Assets

44.5

48.5

104.1

114.5

133.0

111.4

122.7

131.6

138.3

137.3

Total Non-current Assets

529.4

551.3

664.7

687.5

708.6

702.2

755.0

796.0

892.3

937.5

Total Assets

646.4

699.4

900.1

860.0

888.4

887.8

1,005.2

1,110.7

1,191.9

1,240.3

Liabilities & Stockholders' Equity

Liabilities

Current Liabilities

Trade Accounts & Notes Payable

78.0

97.2

122.7

106.0

105.6

99.4

122.2

142.8

152.0

167.4

Other Current Liabilities

63.5

63.6

115.5

80.9

74.6

70.4

86.6

128.4

126.4

105.5

Long-Term Debt

117.5

127.3

143.8

154.5

177.1

167.7

182.0

167.5

173.9

175.3

Deferred Income Tax Credits

60.9

65.0

81.8

90.1

87.5

93.6

103.1

107.5

125.1

122.8

Other Deferred Credits

22.8

23.0

40.9

27.3

32.1

33.7

35.8

33.4

35.4

Other Long-Term Items

49.3

52.2

49.3

51.1

60.0

55.9

62.0

69.7

71.9

82.8

Minority Interest in Consolidated Affiliates

12.9

18.6

20.5

18.2

12.6

11.7

13.4

10.3

11.0

11.5

Total Liabilities

404.9

446.8

574.5

528.1

549.4

530.8

603.0

662.1

693.8

700.6

Stockholders' Equity:

Retained Earnings

205.9

208.9

238.7

245.4

237.0

246.2

287.8

354.8

425.3

510.2

Other Equity

35.6

43.7

86.9

86.6

102.0

110.8

114.3

93.8

72.7

29.5

Total Stockholders' Equity

241.5

252.6

325.6

331.9

339.0

357.0

402.1

448.6

498.1

539.7

Total Liabilities & Stockholders' Equity

646.4

699.4

900.1

860.0

888.4

887.8

1,005.2

1,110.7

1,191.9

1,240.3

Memo:

Foreign Currency Translation Adjustment
Cumulative at Year End

-2.9

-3.3

-3.6

-5.9

-2.3

3.1

8.7

5.3

7.5

16.7

Foreign Currency Translation Adjustment
for the Current Year

0.0

-0.3

-2.5

-1.2

3.6

8.1

4.7

-3.2

3.9

8.3