Balance Sheet

Assets

+39%

+53%

10Y

Currency: USD

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	460	541	718	579	576	477	354	476	523	455	551	984	692	237	101	100	124	69	55	68	388	148	99	157
Cash Equivalents	460	541	718	579	576	477	354	476	523	455	551	984	692	237	101	100	124	69	55	68	388	148	99	157
Total Receivables	976	992	791	933	892	1 103	1 254	1 306	1 045	970	1 221	1 312	1 210	474	367	253	330	379	352	380	261	294	296	325
Accounts Receivables	976	992	791	933	892	1 103	1 254	1 306	1 045	970	1 221	1 312	1 210	474	367	252	268	360	329	353	252	287	296	325
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	62	19	23	27	9	7	0	0
Inventory	626	605	461	476	440	496	658	667	559	564	587	523	506	167	171	146	143	129	155	162	190	244	277	271
Other Current Assets	367	584	1 778	2 097	589	441	493	390	186	813	930	384	325	1 337	143	29	35	22	70	72	64	35	37	32
Total Current Assets	2 429	2 722	3 748	4 085	2 498	2 518	2 758	2 839	2 313	2 802	3 289	3 203	2 733	2 215	782	528	633	598	632	683	903	721	710	784
PP&E Net	840	767	555	478	345	359	456	500	546	495	650	729	697	238	220	196	187	184	210	231	155	156	183	276
PP&E Gross	840	767	555	478	345	359	456	500	546	495	650	729	697	238	220	196	187	184	210	231	155	156	183	276
Accumulated Depreciation	440	494	394	436	355	383	383	437	455	431	476	481	534	284	274	267	280	295	304	314	195	201	215	227
Intangible Assets	735	530	412	458	424	480	707	647	708	614	972	955	928	169	154	118	118	198	252	305	416	402	681	703
Goodwill	2 326	2 596	2 271	1 921	1 689	1 727	1 913	1 770	1 600	1 483	1 772	1 510	1 549	374	343	340	346	394	449	500	457	455	705	835
Long-Term Investments	0	0	0	0	0	0	0	64	57	69	69	0	82	0	0	0	0	0	0	0	0	0	0	0
Other Long-Term Assets	750	476	639	647	350	353	404	319	501	530	640	734	868	2 898	683	731	758	682	592	579	697	197	162	117
Other Assets	2 326	2 596	2 271	1 921	1 689	1 727	1 913	1 770	1 600	1 483	1 772	1 510	1 549	374	343	340	346	394	449	500	457	455	705	835
Total Assets	7 080 N/A	7 092 +0%	7 624 +8%	7 589 0%	5 306 -30%	5 437 +2%	6 237 +15%	6 138 -2%	5 725 -7%	5 993 +5%	7 392 +23%	7 130 -4%	6 856 -4%	5 894 -14%	2 181 -63%	1 913 -12%	2 040 +7%	2 058 +1%	2 135 +4%	2 298 +8%	2 629 +14%	1 931 -27%	2 440 +26%	2 715 +11%
Liabilities
Accounts Payable	514	483	487	497	480	494	704	634	475	434	641	553	498	210	177	138	160	154	142	139	120	125	119	128
Accrued Liabilities	857	789	703	668	648	547	626	629	525	503	494	980	537	432	206	187	193	184	220	234	218	148	169	171
Short-Term Debt	0	270	65	64	65	168	254	113	74	36	71	33	27	157	22	15	7	32	143	101	2	2	18	10
Current Portion of Long-Term Debt	162	29	25	48	3	42	79	76	76	51	4	9	559	29	9	18	1	18	1	7	13	2	17	28
Other Current Liabilities	0	87	388	538	288	482	510	593	509	708	752	161	555	782	241	120	101	83	103	104	87	58	79	82
Total Current Liabilities	1 533	1 657	1 668	1 814	1 483	1 733	2 173	2 045	1 660	1 732	1 962	1 737	2 174	1 610	655	476	461	470	609	585	440	334	401	418
Long-Term Debt	2 451	2 415	2 530	2 414	714	754	1 235	1 155	1 129	1 111	1 926	1 650	1 090	548	343	324	349	332	250	304	231	243	523	577
Deferred Income Tax	753	595	758	601	323	189	239	124	92	84	131	251	427	69	55	42	30	23	26	24	31	35	77	98
Minority Interest	25	12	2	4	2	4	10	34	11	6	10	11	14	3	37	0	0	0	0	0	0	0	0	0
Other Liabilities	604	721	599	628	673	649	574	789	963	963	1 136	1 213	993	1 856	820	879	886	817	747	756	824	240	244	237
Total Liabilities	5 365 N/A	5 399 +1%	5 557 +3%	5 461 -2%	3 195 -41%	3 328 +4%	4 231 +27%	4 147 -2%	3 854 -7%	3 896 +1%	5 165 +33%	4 861 -6%	4 698 -3%	4 086 -13%	1 836 -55%	1 721 -6%	1 726 +0%	1 643 -5%	1 632 -1%	1 669 +2%	1 526 -9%	852 -44%	1 245 +46%	1 330 +7%
Equity
Common Stock	833	868	878	900	908	937	964	972	979	987	994	999	1 005	1	1	1	1	1	1	1	1	1	1	1
Retained Earnings	351	478	714	623	1 642	1 754	2 046	2 221	2 203	2 359	2 488	2 697	2 303	2 629	898	832	742	650	585	488	52	52	38	239
Additional Paid In Capital	723	863	897	989	1 061	1 135	1 296	1 394	1 426	1 461	1 502	1 554	1 572	2 608	2 650	1 308	1 310	1 295	1 302	1 320	1 334	1 338	1 354	1 374
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	6	2	3	4	0	0	0	0	0	0	0	0	0	0	0
Treasury Stock	101	273	589	678	1 271	1 630	2 338	2 416	2 523	2 516	2 510	2 752	3 009	3 492	3 486	520	503	476	460	452	444	466	459	452
Other Equity	91	244	167	294	229	87	38	180	214	199	245	226	291	63	283	235	250	245	244	249	264	258	261	224
Total Equity	1 715 N/A	1 692 -1%	2 067 +22%	2 128 +3%	2 111 -1%	2 109 0%	2 006 -5%	1 991 -1%	1 871 -6%	2 098 +12%	2 227 +6%	2 269 +2%	2 158 -5%	1 809 -16%	345 -81%	192 -45%	315 +64%	415 +32%	502 +21%	629 +25%	1 103 +75%	1 079 -2%	1 195 +11%	1 384 +16%
Total Liabilities & Equity	7 080 N/A	7 092 +0%	7 624 +8%	7 589 0%	5 306 -30%	5 437 +2%	6 237 +15%	6 138 -2%	5 725 -7%	5 993 +5%	7 392 +23%	7 130 -4%	6 856 -4%	5 894 -14%	2 181 -63%	1 913 -12%	2 040 +7%	2 058 +1%	2 135 +4%	2 298 +8%	2 629 +14%	1 931 -27%	2 440 +26%	2 715 +11%
Shares Outstanding
Common Shares Outstanding	81	81	74	74	63	59	53	51	49	50	51	48	45	41	41	42	43	44	44	45	45	45	46	46

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SPX Corp
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SPX Corp

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