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Property and equipment,
at cost
$6,578M
Prepaid expenses and
other current assets
$154M
Assets held for sale
(note 4)
$128M
Inventories (note 6)
$593M
Receivables for taxes
$10M
Receivables, net
$303M
Cash and cash
equivalents
$464M
Other assets
$397M
Deferred tax assets (note
18)
$97M
Minerals and mineral
rights, less depletion
$177M
Timber and timberlands
at cost, less...
$11,533M
Construction in progress
$337M
Property and equipment,
net (note 7)
$2,420M
Total current assets
$1,652M
Accumulated depreciation
and amortization
$4,158M
Total assets
$16,613M
Total liabilities and
equity
$16,613M
Total equity
$9,426M
Total liabilities
$7,187M
Accumulated other
comprehensive loss (note 14)
-$293M
Retained earnings
$1,428M
Other capital
$7,390M
Common shares 1.25 par
value authorized...
$901M
Other liabilities
$356M
Deferred pension and
other...
$485M
Deferred tax liabilities
(note 18)
$18M
Long-term debt, net (notes
11 and 12)
$5,050M
Total current
liabilities
$1,278M
Accrued liabilities
(note 9)
$478M
Accounts payable
$278M
Current maturities of
long-term debt (notes 11...
$522M
Back
Back
Balance Sheet
source: myfinsight.com
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WEYERHAEUSER CO (WY)
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WEYERHAEUSER CO (WY)