Motorola 8167 User Manual - Page 30

Consolidated Balance Sheets

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Consolidated Balance Sheets December 31 (In. millions, except per share amounts) Assets Current assets Cash and cash equivalents Short-term investments, at cost (approximating market) Accounts receivable, less allowance for doubtful accounts (1990, $68; 1989, $35) Inventories Future income tax benefits Other current assets Total current assets Property, plant and equipment, net Other assets Total assets Liabilities and Stockholders' Equity Current liabilities Notes payable and current portion of long-term debt Accounts payable Accrued liabilities Total current liabilities Long-term debt Deferred income taxes Other liabilities Stockholders' equity Common stock, $3 par value Authorized shares: 1990,300.0; 1989,300.0 Outstanding shares: 1990,131.7; 1989,130.4 Preferred stock, $100 par value issuable in series Authorized shares: 0.5 (none issued) Additional paid-in capital Retained earnings Total stockholders' equity Total liabilities and stockholders' equity See accompanying notes to consolidatedfinancialstatements. Motorola, Inc. and Consolidated Subsidiaries 1990 1989 8 265 312 1,857 1,245 419 354 4,452 3,778 512 88,742 $ 231 202 1,683 1,173 337 289 3,915 3,337 434 $7,686 B 995 889 1,164 3,048 792 203 442 $ 787 789 1,078 2,654 755 183 291 395 391 929 2,933 4,257 8,742 878 2,534 3,803 $7,686 28

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Consolidated Balance Sheets
December
31
Motorola, Inc.
and
Consolidated Subsidiaries
(In.
millions,
except per
share
amounts)
1990
1989
Assets
Current assets
Cash
and
cash equivalents
Short-term investments,
at
cost (approximating market)
Accounts receivable, less allowance
for
doubtful accounts
(1990,
$68; 1989, $35)
Inventories
Future income
tax
benefits
Other current assets
Total current assets
Property, plant
and
equipment,
net
Other assets
Total assets
8
265
312
1,857
1,245
419
354
$
231
202
1,683
1,173
337
289
4,452
3,778
512
88,742
3,915
3,337
434
$7,686
Liabilities
and
Stockholders'
Equity
Current liabilities
Notes payable
and
current portion of long-term debt
Accounts payable
Accrued liabilities
Total current liabilities
Long-term debt
Deferred income taxes
Other liabilities
Stockholders' equity
Common stock, $3 par value
Authorized shares: 1990,300.0; 1989,300.0
Outstanding shares: 1990,131.7; 1989,130.4
Preferred stock, $100
par
value issuable
in
series
Authorized shares: 0.5 (none issued)
Additional paid-in capital
Retained earnings
Total stockholders' equity
Total liabilities
and
stockholders' equity
B
995
889
1,164
3,048
792
203
442
395
929
2,933
4,257
8,742
$
787
789
1,078
2,654
755
183
291
391
878
2,534
3,803
$7,686
See accompanying
notes
to
consolidated
financial
statements.
28