Motorola 2004 Annual Report Download - page 104
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96 MOTOROLA INC. AND SUBSIDIARIESNOTES TO
CONSOLIDATED FINANCIAL STATEMENTS (Dollars in millions, except as noted)
$65 million gain on the sale of the Company's shares in UAB Omnitel of Lithuania, and (iv) a $61 million gain on
the sale of a portion of the Company's shares in Nextel Partners, Inc.
Other Assets
Other Assets consists of the following:
December 31
2004
2003
Long-term Ñnance receivables, net of allowance of $1,966 and $2,095 $87$ 209
Goodwill 1,283 1,215
Intangible assets, net of accumulated amortization of $367 and $315 212 173
Interest rate swaps 3150
Other 296 338
$1,881 $2,085
Accrued Liabilities
Accrued Liabilities consists of the following:
December 31
2004
2003
Compensation $1,349 $1,014
Customer reserves 824 584
Customer downpayments 412 410
Warranty reserves 500 359
Tax liabilities 387 290
Deferred revenue 360 244
Other 2,694 2,413
$6,526 $5,314
Other Liabilities
Other Liabilities consists of the following:
December 31
2004
2003
DeÑned beneÑt plans $1,481 $1,546
Nextel hedge 340 310
Postretirement health care plan 100 90
Other 486 636
$2,407 $2,582
Stockholders' Equity Information
Comprehensive Earnings (Loss)
The net unrealized gains (losses) on securities included in Comprehensive Earnings (Loss) are comprised of
the following:
Years Ended December 31
2004
2003 2002
Gross unrealized gains (losses) on securities, net of tax $200 $1,179 $(143)
Less: Realized gains (losses), net of tax 282 268 (388)
Net unrealized gains (losses) on securities, net of tax $(82) $ 911 $ 245