+1.800.229.7447

Baker Hughes Incorporated
2929 Allen Parkway
Houston, TX 77019

Alondra Oteyza

Director, Investor Relations

713.439.8822

Annual Balance Sheet

 
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Period Ended12/31/1512/31/1412/31/1312/31/1212/31/11
In millions of USD
(except for per share items)
Cash & Equivalents2,3241,7401,3991,0151,050
Short Term Investments--------0
Cash and Short Term Investments2,3241,7401,3991,0151,050
Accounts Receivable - Trade, Gross3,6005,6425,3765,1235,107
Provision for Doubtful Accounts-383-224-238-308-229
Total Receivables, Net3,2175,4185,1384,8154,878
Inventories - Finished Goods2,6493,6443,4383,3362,830
Inventories - Work In Progress132227215228231
Inventories - Raw Materials136203231217161
Total Inventory2,9174,0743,8843,7813,222
Deferred Income Tax - Current Asset301418380266251
Other Current Assets509395494540396
Other Current Assets, Total810813874806647
Total Current Assets9,26812,04511,29510,4179,797
Buildings - Gross2,6242,7182,6212,4081,998
Land / Improvements - Gross263286294253193
Machinery / Equipment - Gross11,18414,27413,38012,36110,475
Property / Plant / Equipment, Total - Gross14,07117,27816,29515,02212,666
Accumulated Depreciation, Total-7,378-8,215-7,219-6,315-5,251
Property / Plant / Equipment, Total - Net6,6939,0639,0768,7077,415
Goodwill, Net6,0706,0815,9665,9585,956
Intangibles - Gross1,2431,4941,4441,4181,476
Accumulated Intangible Amortization-660-689-588-469-333
Intangibles, Net5838128839931,143
Other Long Term Assets1,466826714614536
Total Assets24,08028,82727,93426,68924,847
Accounts Payable1,4092,8072,5741,7371,810
Accrued Expenses1,1601,3451,2921,0821,179
Notes Payable / Short Term Debt00000
Current Portion of Long Term Debt / Capital Leases1512204991,079224
Income Taxes Payable55265213226289
Total Current Liabilities2,7754,6374,5784,1243,502
Long Term Debt3,8903,9133,8823,8373,845
Total Debt4,0414,1334,3814,9164,069
Deferred Income Tax – Long Term Liability252740821745810
Minority Interest84105199199218
Pension Benefits - Underfunded646629583579578
Other Long Term Liabilities135178158136148
Other Liabilities, Total781807741715726
Total Liabilities7,78210,20210,2219,6209,101
Common Stock437434438441437
Additional Paid-In Capital7,2617,0627,3417,4957,303
Retained Earnings (Accumulated Deficit)9,61411,87810,4389,6098,561
Treasury Stock - Common-9--------
Other Comprehensive Income-1,005-749-504-476-555
Total Equity16,29818,62517,71317,06915,746
Total Liabilities & Shareholders' Equity24,08028,82727,93426,68924,847
Shares Outstanding - Common Stock Primary Issue437434438441437
Total Common Shares Outstanding437434438441437
Treasury Shares - Common Stock Primary Issue00000
Employees43,00062,00059,40058,80057,700
Number of Common Shareholders9,2759,72710,30010,80012,500
For a more complete picture of our financial results, please review our SEC Filings
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