713.439.8600

Baker Hughes Incorporated
17021 Aldine Westfield
Houston, Texas 77073

Alondra Oteyza

Director, Investor Relations

713.439.8822

Annual Balance Sheet

 
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Period Ended12/31/1612/31/1512/31/1412/31/1312/31/12
In millions of USD
(except for per share items)
Cash & Equivalents4,5722,3241,7401,3991,015
Cash and Short Term Investments4,5722,3241,7401,3991,015
Accounts Receivable - Trade, Gross2,7603,6005,6425,3765,123
Provision for Doubtful Accounts-509-383-224-238-308
Total Receivables, Net2,2513,2175,4185,1384,815
Inventories - Finished Goods1,6072,6493,6443,4383,336
Inventories - Work In Progress105132227215228
Inventories - Raw Materials97136203231217
Total Inventory1,8092,9174,0743,8843,781
Deferred Income Tax - Current Asset--301418380266
Other Current Assets535509395494540
Other Current Assets, Total535810813874806
Total Current Assets9,1679,26812,04511,29510,417
Buildings - Gross2,1462,6242,7182,6212,408
Land / Improvements - Gross211263286294253
Machinery / Equipment - Gross8,48111,18414,27413,38012,361
Property / Plant / Equipment, Total - Gross10,83814,07117,27816,29515,022
Accumulated Depreciation, Total-6,567-7,378-8,215-7,219-6,315
Property / Plant / Equipment, Total - Net4,2716,6939,0639,0768,707
Goodwill, Net4,0846,0706,0815,9665,958
Intangibles - Gross7081,2431,4941,4441,418
Accumulated Intangible Amortization-390-660-689-588-469
Intangibles, Net318583812883993
Other Long Term Assets1,1941,466826714614
Total Assets19,03424,08028,82727,93426,689
Accounts Payable1,0271,4092,8072,5741,737
Accrued Expenses1,0671,1601,3451,2921,082
Notes Payable / Short Term Debt00000
Current Portion of Long Term Debt / Capital Leases1321512204991,079
Income Taxes Payable7855265213226
Total Current Liabilities2,3042,7754,6374,5784,124
Long Term Debt2,8863,8903,9133,8823,837
Total Debt3,0184,0414,1334,3814,916
Deferred Income Tax – Long Term Liability328252740821745
Minority Interest8184105199199
Pension Benefits - Underfunded626646629583579
Other Long Term Liabilities153135178158136
Other Liabilities, Total779781807741715
Total Liabilities6,3787,78210,20210,2219,620
Common Stock425437434438441
Additional Paid-In Capital6,7087,2617,0627,3417,495
Retained Earnings (Accumulated Deficit)6,5839,61411,87810,4389,609
Treasury Stock - Common-27-9------
Translation Adjustment-749--------
Minimum Pension Liability Adjustment-284--------
Other Comprehensive Income---1,005-749-504-476
Total Equity12,65616,29818,62517,71317,069
Total Liabilities & Shareholders' Equity19,03424,08028,82727,93426,689
Shares Outstanding - Common Stock Primary Issue424437434438441
Total Common Shares Outstanding424437434438441
Treasury Shares - Common Stock Primary Issue00000
Employees33,00043,00062,00059,40058,800
For a more complete picture of our financial results, please review our SEC Filings
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