Motorola 2009 Annual Report Download - page 87

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79
Motorola, Inc. and Subsidiaries
Consolidated Balance Sheets
December 31
(In millions, except per share amounts) 2009 2008
ASSETS
Cash and cash equivalents $ 2,869 $ 3,064
Sigma Fund 5,092 3,690
Short-term investments 2225
Accounts receivable, net 3,495 3,493
Inventories, net 1,308 2,659
Deferred income taxes 1,082 1,092
Other current assets 2,184 3,140
Total current assets 16,032 17,363
Property, plant and equipment, net 2,154 2,442
Sigma Fund 66 466
Investments 459 517
Deferred income taxes 2,284 2,428
Goodwill 2,823 2,837
Other assets 1,785 1,816
Total assets $25,603 $27,869
LIABILITIES AND STOCKHOLDERS’ EQUITY
Notes payable and current portion of long-term debt $ 536 $92
Accounts payable 2,429 3,188
Accrued liabilities 5,296 7,340
Total current liabilities 8,261 10,620
Long-term debt 3,365 4,092
Other liabilities 4,094 3,562
Stockholders’ Equity
Preferred stock, $100 par value
Common stock: 12/31/09—$.01 par value; 12/31/08—$3 par value 23 6,831
Authorized shares: 12/31/09—4,200.0; 12/31/08—4,200.0
Issued shares: 12/31/09—2,314.2; 12/31/08—2,276.9
Outstanding shares: 12/31/09—2,312.1; 12/31/08—2,276.5
Additional paid-in capital 8,211 1,003
Retained earnings 3,827 3,878
Accumulated other comprehensive loss (2,286) (2,205)
Total Motorola, Inc. stockholders’ equity 9,775 9,507
Noncontrolling interests 108 88
Total stockholders’ equity 9,883 9,595
Total liabilities and stockholders’ equity $25,603 $27,869
See accompanying notes to consolidated financial statements.