CCK Stock Balance Sheets

Crown Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Account Payables

Short-Term Debt

Inventory

Crown Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-06-30	2016-03-31	2015-09-30	2015-06-30	2014-09-30	2014-03-31	2013-06-30	2012-03-31	2011-12-31	2010-12-31	2009-12-31	2009-09-30	2009-06-30	2008-12-31	2008-09-30	2008-06-30	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31

assets
current assets
cash and cash equivalents	936,000,000	779,000,000	918,000,000	1,738,000,000	1,414,000,000	1,123,000,000	1,310,000,000	807,000,000	547,000,000	403,000,000	550,000,000	368,000,000	438,000,000	389,000,000	531,000,000	2,261,000,000	566,000,000	588,000,000	1,173,000,000	613,000,000	366,000,000	765,000,000	607,000,000	339,000,000	342,000,000	301,000,000	607,000,000	298,000,000	298,000,000	2,201,000,000	424,000,000	374,000,000	301,000,000	338,000,000	559,000,000	370,000,000	257,000,000	466,000,000	288,000,000	380,000,000	267,000,000	227,000,000	250,000,000	342,000,000	463,000,000	459,000,000	438,000,000	706,000,000	596,000,000	332,000,000	311,000,000	457,000,000	407,000,000	294,000,000	471,000,000	401,000,000	363,000,000
receivables	1,864,000,000	1,702,000,000	1,656,000,000	1,577,000,000	1,771,000,000	1,637,000,000	1,719,000,000	1,751,000,000	1,897,000,000	1,957,000,000	1,843,000,000	2,124,000,000	2,151,000,000	2,170,000,000	1,889,000,000	1,840,000,000	1,766,000,000	1,868,000,000	1,783,000,000	1,821,000,000	1,604,000,000	1,554,000,000	1,528,000,000	1,795,000,000	1,830,000,000	1,686,000,000	1,602,000,000	1,968,000,000	1,790,000,000	1,386,000,000	1,041,000,000	1,098,000,000	1,005,000,000	899,000,000	865,000,000	929,000,000	980,000,000	1,183,000,000	1,098,000,000	1,385,000,000	1,199,000,000	1,302,000,000	1,066,000,000				1,054,000,000	939,000,000		1,067,000,000	1,085,000,000		39,000,000
inventories	1,629,000,000	1,527,000,000	1,440,000,000	1,565,000,000	1,526,000,000	1,610,000,000	1,613,000,000	1,664,000,000	1,908,000,000	2,058,000,000	2,014,000,000	2,184,000,000	2,197,000,000	2,063,000,000	1,735,000,000	1,670,000,000	1,492,000,000	1,817,000,000	1,673,000,000	1,642,000,000	1,747,000,000	1,668,000,000	1,626,000,000	1,740,000,000	1,837,000,000	1,851,000,000	1,690,000,000	1,639,000,000	1,737,000,000	1,431,000,000	1,385,000,000	1,430,000,000	1,490,000,000	1,417,000,000	1,245,000,000	1,419,000,000	1,413,000,000	1,302,000,000	1,454,000,000	1,473,000,000	1,334,000,000	1,424,000,000	1,313,000,000				1,077,000,000	1,209,000,000		1,112,000,000	1,325,000,000		66,000,000
prepaid expenses and other current assets	223,000,000	212,000,000	197,000,000	230,000,000	221,000,000	211,000,000	191,000,000	230,000,000	260,000,000	244,000,000	252,000,000	274,000,000	298,000,000	341,000,000	243,000,000	304,000,000	295,000,000	330,000,000	254,000,000	254,000,000	256,000,000	263,000,000	241,000,000	208,000,000	205,000,000	186,000,000	180,000,000	193,000,000	330,000,000	243,000,000	224,000,000	251,000,000	224,000,000	234,000,000	172,000,000	240,000,000	254,000,000	311,000,000	344,000,000	370,000,000	216,000,000	219,000,000	195,000,000	165,000,000	190,000,000	109,000,000	104,000,000	115,000,000	148,000,000			74,000,000	60,000,000	55,000,000	78,000,000	112,000,000	100,000,000
total current assets	4,652,000,000	4,220,000,000	4,211,000,000	5,110,000,000	4,932,000,000	4,581,000,000	4,833,000,000	4,452,000,000	4,612,000,000	4,662,000,000	4,659,000,000	4,967,000,000	5,101,000,000	5,062,000,000	4,495,000,000	6,105,000,000	7,105,000,000	4,603,000,000	4,883,000,000	4,330,000,000	3,973,000,000	4,250,000,000	4,002,000,000	4,082,000,000	4,214,000,000	4,024,000,000	4,079,000,000	4,098,000,000	4,155,000,000	5,261,000,000	3,074,000,000	3,153,000,000	3,020,000,000	2,888,000,000	2,841,000,000	2,958,000,000	2,904,000,000	3,262,000,000	3,184,000,000	3,608,000,000	3,079,000,000	3,172,000,000	2,824,000,000	2,603,000,000	2,649,000,000	2,242,000,000	2,673,000,000	2,969,000,000	2,457,000,000	2,625,000,000	2,837,000,000	2,234,000,000	2,062,000,000	1,845,000,000	2,343,000,000	2,122,000,000	2,024,000,000
goodwill	3,138,000,000	2,997,000,000	2,954,000,000	3,061,000,000	3,031,000,000	3,089,000,000	3,117,000,000	2,994,000,000	3,050,000,000	3,002,000,000	2,951,000,000	2,841,000,000	2,943,000,000	3,006,000,000	3,007,000,000	3,080,000,000	3,119,000,000	4,487,000,000	4,593,000,000	4,416,000,000	4,302,000,000	4,249,000,000	4,430,000,000	4,342,000,000	4,448,000,000	4,418,000,000	4,442,000,000	4,495,000,000	4,443,000,000	3,134,000,000											2,016,000,000	1,944,000,000	1,998,000,000				2,060,000,000	2,031,000,000		2,089,000,000	2,266,000,000
intangible assets	1,031,000,000	1,024,000,000	1,044,000,000	1,108,000,000	1,140,000,000	1,201,000,000	1,258,000,000	1,248,000,000	1,310,000,000	1,337,000,000	1,358,000,000	1,345,000,000	1,406,000,000	1,477,000,000	1,525,000,000	1,591,000,000	1,651,000,000	1,793,000,000	1,880,000,000	1,864,000,000	1,872,000,000	1,893,000,000	2,015,000,000	2,025,000,000	2,106,000,000	2,136,000,000	2,193,000,000	2,258,000,000	2,298,000,000	487,000,000
property, plant and equipment	5,041,000,000	4,939,000,000	4,927,000,000	5,021,000,000	4,980,000,000	5,049,000,000	5,062,000,000	4,876,000,000	4,890,000,000	4,704,000,000	4,540,000,000	4,265,000,000	4,133,000,000	4,083,000,000	4,036,000,000	3,838,000,000	3,783,000,000	4,190,000,000	4,198,000,000	3,889,000,000	3,817,000,000	3,752,000,000	3,887,000,000	3,739,000,000	3,761,000,000	3,734,000,000	3,745,000,000	3,722,000,000	3,688,000,000	3,322,000,000	3,239,000,000	3,066,000,000	3,020,000,000	2,898,000,000	2,820,000,000	2,700,000,000	2,727,000,000	2,614,000,000	2,672,000,000	2,447,000,000	2,160,000,000	2,018,000,000	1,796,000,000				1,496,000,000	1,490,000,000		1,506,000,000	1,612,000,000
operating lease right-of-use assets	199,000,000	196,000,000	201,000,000	206,000,000	209,000,000	213,000,000	211,000,000	214,000,000	223,000,000	224,000,000	221,000,000	207,000,000	219,000,000	196,000,000	191,000,000	198,000,000	179,000,000	203,000,000	214,000,000	209,000,000	204,000,000	207,000,000	204,000,000	200,000,000	209,000,000	213,000,000
other non-current assets	417,000,000	465,000,000	511,000,000	589,000,000	566,000,000	558,000,000	553,000,000	537,000,000	484,000,000	483,000,000	572,000,000	599,000,000	597,000,000	606,000,000	604,000,000	1,194,000,000	858,000,000	904,000,000	902,000,000	921,000,000	1,097,000,000	1,182,000,000	967,000,000	949,000,000	827,000,000	832,000,000	803,000,000	762,000,000	776,000,000	875,000,000	832,000,000	715,000,000	714,000,000	727,000,000	675,000,000	646,000,000	682,000,000	689,000,000	713,000,000	695,000,000	630,000,000	735,000,000	560,000,000				949,000,000	900,000,000		934,000,000	983,000,000
total assets	14,478,000,000	13,841,000,000	13,848,000,000	15,095,000,000	14,858,000,000	14,691,000,000	15,034,000,000	14,321,000,000	14,569,000,000	14,412,000,000	14,301,000,000	14,224,000,000	14,399,000,000	14,430,000,000	13,858,000,000
liabilities and equity
current liabilities
short-term debt	201,000,000	202,000,000	66,000,000	89,000,000	94,000,000	87,000,000	16,000,000	51,000,000	106,000,000	163,000,000	76,000,000	83,000,000	76,000,000	96,000,000	75,000,000	79,000,000	76,000,000	80,000,000	121,000,000	132,000,000	131,000,000	100,000,000	75,000,000	134,000,000	135,000,000	125,000,000	89,000,000	53,000,000	31,000,000	32,000,000	62,000,000	50,000,000	39,000,000	37,000,000	33,000,000	37,000,000	67,000,000	61,000,000	56,000,000	157,000,000	252,000,000	286,000,000	164,000,000				52,000,000	62,000,000		64,000,000	78,000,000
current maturities of long-term debt	671,000,000	1,491,000,000	80,000,000	749,000,000	1,367,000,000	743,000,000	759,000,000	774,000,000	140,000,000	124,000,000	109,000,000	94,000,000	1,088,000,000	1,137,000,000	135,000,000	1,862,000,000	94,000,000	82,000,000	67,000,000	72,000,000	72,000,000	78,000,000	62,000,000	87,000,000	88,000,000	83,000,000	86,000,000	89,000,000	84,000,000	61,000,000	64,000,000	68,000,000	58,000,000	57,000,000	161,000,000	236,000,000	239,000,000	142,000,000	152,000,000	90,000,000	87,000,000	168,000,000	66,000,000				25,000,000	27,000,000		24,000,000	29,000,000
current portion of operating lease liabilities	49,000,000	47,000,000	47,000,000	46,000,000	46,000,000	48,000,000	45,000,000	44,000,000	45,000,000	44,000,000	44,000,000	41,000,000	43,000,000	36,000,000	42,000,000	42,000,000	42,000,000	54,000,000	55,000,000	53,000,000	54,000,000	53,000,000	51,000,000	46,000,000	47,000,000	47,000,000
accounts payable	2,516,000,000	2,302,000,000	2,425,000,000	2,479,000,000	2,303,000,000	2,154,000,000	2,459,000,000	2,215,000,000	2,325,000,000	2,373,000,000	2,773,000,000	2,888,000,000	3,175,000,000	2,889,000,000	2,901,000,000	2,532,000,000	2,236,000,000	2,500,000,000	2,845,000,000	2,320,000,000	2,183,000,000	2,077,000,000	2,646,000,000	2,409,000,000	2,355,000,000	2,223,000,000	2,732,000,000	2,507,000,000	2,452,000,000	2,009,000,000
accrued liabilities	936,000,000	796,000,000	847,000,000	873,000,000	878,000,000	832,000,000	922,000,000	873,000,000	938,000,000	872,000,000	930,000,000	904,000,000	974,000,000	931,000,000	966,000,000	1,020,000,000	946,000,000	1,040,000,000	1,173,000,000	1,047,000,000	1,007,000,000	930,000,000	1,065,000,000	956,000,000	983,000,000	864,000,000	1,006,000,000	952,000,000	962,000,000	759,000,000
total current liabilities	4,373,000,000	4,838,000,000	3,465,000,000	4,236,000,000	4,688,000,000	3,864,000,000	4,201,000,000	3,957,000,000	3,554,000,000	3,576,000,000	3,932,000,000	4,010,000,000	5,356,000,000	5,106,000,000	4,133,000,000	5,535,000,000	4,514,000,000	3,756,000,000	4,261,000,000	3,624,000,000	3,447,000,000	3,238,000,000	3,899,000,000	3,632,000,000	3,608,000,000	3,342,000,000	3,913,000,000	3,601,000,000	3,529,000,000	2,861,000,000	3,250,000,000	3,037,000,000	2,794,000,000	2,496,000,000	2,896,000,000	2,827,000,000	2,718,000,000	2,730,000,000	2,733,000,000	2,766,000,000	2,561,000,000	2,631,000,000	2,093,000,000	2,285,000,000	2,377,000,000	1,925,000,000	2,006,000,000	1,939,000,000	2,072,000,000	1,988,000,000	2,197,000,000	2,083,000,000	1,956,000,000	1,943,000,000	2,080,000,000	2,036,000,000	2,270,000,000
long-term debt, excluding current maturities	5,618,000,000	4,743,000,000	6,058,000,000	6,672,000,000	5,949,000,000	6,623,000,000	6,699,000,000	6,240,000,000	6,986,000,000	7,046,000,000	6,792,000,000	6,709,000,000	5,466,000,000	5,654,000,000	6,052,000,000	6,034,000,000	7,879,000,000	7,875,000,000	8,023,000,000	8,039,000,000	7,999,000,000	8,631,000,000	7,818,000,000	8,042,000,000	8,549,000,000	8,814,000,000	8,517,000,000	8,928,000,000	9,236,000,000	7,778,000,000	5,217,000,000	5,114,000,000	5,262,000,000	5,206,000,000	4,717,000,000	5,011,000,000	5,293,000,000	5,608,000,000	5,677,000,000	5,200,000,000	3,765,000,000	3,672,000,000	3,685,000,000				3,148,000,000	3,646,000,000		3,445,000,000	3,692,000,000
pension and postretirement liabilities	272,000,000	262,000,000		297,000,000	400,000,000	411,000,000		392,000,000	392,000,000	398,000,000
non-current portion of operating lease liabilities	164,000,000	162,000,000	167,000,000	170,000,000	173,000,000	174,000,000	175,000,000	178,000,000	185,000,000	187,000,000	184,000,000	172,000,000	182,000,000	164,000,000	150,000,000	155,000,000	141,000,000	153,000,000	164,000,000	160,000,000	155,000,000	157,000,000	156,000,000	158,000,000	165,000,000	167,000,000
other non-current liabilities	679,000,000	664,000,000	670,000,000	675,000,000	671,000,000	687,000,000	681,000,000	726,000,000	737,000,000	723,000,000	712,000,000	754,000,000	732,000,000	757,000,000	696,000,000	745,000,000	776,000,000	845,000,000	856,000,000	836,000,000	797,000,000	796,000,000	857,000,000	864,000,000	880,000,000	861,000,000	863,000,000	880,000,000	844,000,000	744,000,000	685,000,000	714,000,000	703,000,000	713,000,000	698,000,000	643,000,000	656,000,000	672,000,000	683,000,000	536,000,000	446,000,000	451,000,000	488,000,000				566,000,000	538,000,000		566,000,000	633,000,000
commitments and contingent liabilities
noncontrolling interests	481,000,000	478,000,000	472,000,000	513,000,000	470,000,000	462,000,000	454,000,000	487,000,000	480,000,000	452,000,000	438,000,000	469,000,000	451,000,000	440,000,000	418,000,000	443,000,000	462,000,000	431,000,000	406,000,000	409,000,000	406,000,000	389,000,000	379,000,000	402,000,000	406,000,000	368,000,000	349,000,000	369,000,000	353,000,000	347,000,000	322,000,000	314,000,000	313,000,000	316,000,000	302,000,000	305,000,000	304,000,000	293,000,000	278,000,000	278,000,000	255,000,000	286,000,000	242,000,000	234,000,000	325,000,000	389,000,000	394,000,000	386,000,000
crown holdings shareholders’ equity	2,891,000,000	2,694,000,000	2,756,000,000	2,532,000,000	2,507,000,000	2,470,000,000	2,410,000,000	2,341,000,000	2,235,000,000	2,030,000,000	1,849,000,000	1,666,000,000	1,739,000,000	1,820,000,000	1,912,000,000	2,444,000,000	2,262,000,000	2,377,000,000	2,198,000,000	1,909,000,000	1,815,000,000	1,664,000,000	1,713,000,000	1,619,000,000	1,294,000,000	1,134,000,000	937,000,000	941,000,000	784,000,000	765,000,000	601,000,000	798,000,000	622,000,000	543,000,000	366,000,000	318,000,000	249,000,000	140,000,000	126,000,000	270,000,000	3,000,000
total equity	3,372,000,000	3,172,000,000	3,228,000,000	3,045,000,000	2,977,000,000	2,932,000,000	2,864,000,000	2,828,000,000	2,715,000,000	2,482,000,000	2,287,000,000	2,135,000,000	2,190,000,000	2,260,000,000	2,330,000,000	2,887,000,000	2,724,000,000	2,808,000,000	2,604,000,000	2,318,000,000	2,221,000,000	2,053,000,000	2,092,000,000	2,021,000,000	1,700,000,000	1,502,000,000	1,286,000,000	1,310,000,000	1,137,000,000	1,112,000,000	923,000,000	1,112,000,000	935,000,000	859,000,000	668,000,000	623,000,000	553,000,000	433,000,000	404,000,000	548,000,000	258,000,000	125,000,000			229,000,000	383,000,000	527,000,000	364,000,000
total liabilities and equity	14,478,000,000	13,841,000,000	13,848,000,000	15,095,000,000	14,858,000,000	14,691,000,000	15,034,000,000	14,321,000,000	14,569,000,000	14,412,000,000	14,301,000,000	14,224,000,000	14,399,000,000	14,430,000,000	13,858,000,000
postretirement and pension liabilities			260,000,000				414,000,000				394,000,000	444,000,000	473,000,000	489,000,000	497,000,000	650,000,000	661,000,000	743,000,000	762,000,000	652,000,000	646,000,000	658,000,000	683,000,000	620,000,000	663,000,000	671,000,000	683,000,000	616,000,000	614,000,000	584,000,000	588,000,000	519,000,000	572,000,000	596,000,000	620,000,000	672,000,000	720,000,000	786,000,000	862,000,000	767,000,000	855,000,000	990,000,000	994,000,000				931,000,000	903,000,000		584,000,000	625,000,000
equity
preferred stock, authorized: 30,000,000; none issued
common stock																																												929,000,000	929,000,000	929,000,000			929,000,000
185,744,072 shares issued; 118,503,631 and 120,644,313 shares outstanding in 2024 and 2023			594,000,000
additional paid-in capital							17,000,000												179,000,000				207,000,000				186,000,000				167,000,000				446,000,000									863,000,000	1,231,000,000	1,536,000,000			1,510,000,000			1,516,000,000	1,589,000,000	1,679,000,000	1,699,000,000	1,699,000,000	1,684,000,000
retained earnings			3,624,000,000				3,476,000,000				3,141,000,000
accumulated other comprehensive loss			-1,462,000,000				-1,687,000,000				-1,892,000,000				-1,898,000,000				-3,193,000,000				-3,131,000,000				-3,374,000,000				-3,241,000,000				-3,400,000,000
185,744,072 shares issued; 120,644,313 and 119,945,302 shares outstanding in 2023 and 2022							604,000,000
current assets held for sale												17,000,000	17,000,000	99,000,000	97,000,000	30,000,000	2,986,000,000
current liabilities held for sale														17,000,000	14,000,000		1,120,000,000
185,744,072 shares issued; 119,945,302 and 126,131,799 shares outstanding in 2022 and 2021											600,000,000
non-current assets held for sale
non-current liabilities held for sale
185,744,072 shares															929,000,000				929,000,000				929,000,000				929,000,000				929,000,000				929,000,000
accumulated earnings															3,180,000,000				4,538,000,000				3,959,000,000				3,449,000,000				3,004,000,000				2,621,000,000									512,000,000
treasury stock															-299,000,000				-255,000,000				-251,000,000				-253,000,000				-258,000,000				-230,000,000									-187,000,000	-153,000,000	-122,000,000			-133,000,000			130,000,000	115,000,000	94,000,000
total																16,006,000,000	16,695,000,000	16,180,000,000	16,670,000,000	15,629,000,000	15,265,000,000	15,533,000,000	15,505,000,000	15,337,000,000	15,565,000,000	15,357,000,000	15,262,000,000	15,335,000,000	15,360,000,000	13,079,000,000	10,663,000,000	10,496,000,000	10,266,000,000	9,870,000,000	9,599,000,000	9,776,000,000	9,940,000,000	10,229,000,000	10,359,000,000	9,817,000,000	7,885,000,000	7,869,000,000	7,178,000,000	6,868,000,000	6,899,000,000	6,532,000,000	7,178,000,000	7,390,000,000	6,774,000,000	7,154,000,000	7,698,000,000	6,979,000,000	6,358,000,000	6,545,000,000	8,125,000,000	7,773,000,000	7,505,000,000
goodwill and intangible assets																															3,518,000,000	3,562,000,000	3,512,000,000	3,357,000,000	3,263,000,000	3,472,000,000	3,627,000,000	3,664,000,000	3,790,000,000	3,067,000,000
accounts payable and accrued liabilities																															3,124,000,000	2,919,000,000	2,697,000,000	2,402,000,000	2,702,000,000	2,554,000,000	2,412,000,000	2,527,000,000	2,525,000,000	2,519,000,000	2,165,000,000	2,177,000,000	1,863,000,000				1,929,000,000	1,850,000,000		1,900,000,000	2,090,000,000		19,000,000
assets held for sale																																									63,000,000
liabilities held for sale																																									57,000,000
crown holdings shareholders’ deficit																																										-161,000,000	-324,000,000	-473,000,000	-96,000,000
total equity/																																											-82,000,000	-239,000,000
receivables, net…note c																																												948,000,000	936,000,000	714,000,000
inventories…note d																																												1,148,000,000	1,060,000,000	960,000,000
goodwill…note e																																												1,952,000,000	1,984,000,000	2,050,000,000
property, plant and equipment, net…note f																																												1,751,000,000	1,610,000,000	1,509,000,000
other non-current assets…note g																																												562,000,000	656,000,000	731,000,000
short-term debt…note q																																												128,000,000	241,000,000	30,000,000
current maturities of long-term debt…note q																																												67,000,000	158,000,000	29,000,000
accounts payable and accrued liabilities…note h																																												2,090,000,000	1,978,000,000	1,866,000,000
long-term debt, excluding current maturities…note q																																												3,337,000,000	2,649,000,000	2,739,000,000
postretirement and pension liabilities…note v																																												996,000,000	1,159,000,000	1,037,000,000			893,000,000
other non-current liabilities…note i																																												489,000,000	485,000,000	448,000,000
commitments and contingent liabilities…notes j and l																																													0
equity/
preferred stock, authorized: 30,000,000; none issued…note o																																												0	0
accumulated other comprehensive loss…note b																																												-2,590,000,000	-2,333,000,000	-2,255,000,000
accumulated earnings/																																													230,000,000
accumulated deficit																																														-94,000,000			-428,000,000			654,000,000	1,217,000,000	1,526,000,000
crown holdings shareholders' deficit																																																-22,000,000
crown holdings shareholders' equity/																																															133,000,000
receivables, net…note d																																																	734,000,000
inventories…note e																																																	979,000,000
goodwill…note f																																																	1,956,000,000
property, plant and equipment, net…note g																																																	1,473,000,000
other non-current assets…note h																																																	888,000,000
liabilities and shareholders’ equity/
short-term debt…note r																																																	59,000,000
current maturities of long-term debt…note r																																																	31,000,000
accounts payable and accrued liabilities…note i																																																	1,982,000,000
long-term debt, excluding current maturities…note r																																																	3,247,000,000
other non-current liabilities…note j																																																	526,000,000
minority interests																																																	353,000,000	352,000,000	348,000,000	323,000,000	279,000,000	246,000,000	201,000,000	197,000,000	196,000,000
commitments and contingent liabilities…notes k and m
shareholders’ equity/
preferred stock, authorized: 30,000,000; none issued…note p
accumulated other comprehensive loss…note c																																																	-2,195,000,000
total shareholders’ equity/																																																	-317,000,000			15,000,000		236,000,000
other current assets																																																		114,000,000	116,000,000
liabilities and shareholders’ equity
shareholders’ equity																																																		219,000,000	203,000,000
receivables, net...note f																																																				673,000,000	689,000,000	686,000,000
inventories...note g																																																				1,030,000,000	906,000,000	810,000,000
goodwill...note d																																																				2,199,000,000	2,185,000,000	2,013,000,000
property, plant and equipment, net...note h																																																				1,604,000,000	1,608,000,000	1,607,000,000
other non-current assets...note i																																																				942,000,000	503,000,000	1,080,000,000
liabilities & shareholders’ equity/
short-term debt...note s																																																				45,000,000	78,000,000	72,000,000
current maturities of long-term debt...note s																																																				38,000,000	43,000,000	139,000,000
accounts payable and accrued liabilities...note j																																																				2,000,000,000	1,796,000,000	1,674,000,000
long-term debt, excluding current maturities...note s																																																				3,354,000,000	3,420,000,000	3,192,000,000
postretirement and pension liabilities...note w																																																				625,000,000	749,000,000	745,000,000
other non-current liabilities...note k																																																				579,000,000	499,000,000	655,000,000
commitments and contingent liabilities...notes l and n
preferred stock, authorized: 30,000,000; none issued... note q
issued 185,744,072 shares... note q																																																				929,000,000
accumulated other comprehensive loss...note e																																																				1,646,000,000	1,731,000,000	1,219,000,000
liabilities & shareholders’ deficit
income taxes payable																																																					39,000,000	58,000,000	61,000,000	62,000,000	63,000,000
shareholders’ deficit
2006 - issued 185,744,072; 2005 - issued 185,744,072																																																					929,000,000
total shareholders’ deficit																																																					545,000,000
for the years ended december 31																																																					2,006,000,000
cash flows from operating activities
net income/																																																					309,000,000
adjustments to reconcile net income/(loss) to net cash provided by/(used for) operating activities:
depreciation and amortization																																																					230,000,000
loss/(gain) from translation and foreign exchange																																																					6,000,000
benefit from asset impairments and loss/gain on sale of assets																																																					64,000,000
write-off of deferred financing fees...note t
pension expense																																																					37,000,000
pension contributions																																																					90,000,000
deferred income taxes																																																					110,000,000
minority interests and equity earnings																																																					55,000,000
changes in assets and liabilities, net of effect of divested businesses:
asbestos liabilities																																																					16,000,000
other																																																					6,000,000
net cash provided by/(used for) operating activities																																																					355,000,000
cash flows from investing activities
capital expenditures																																																					191,000,000
proceeds from sale of businesses, net of cash sold...note b																																																					7,000,000
proceeds from sale of property, plant and equipment																																																					81,000,000
net cash provided by/(used for) investing activities																																																					111,000,000
cash flows from financing activities
proceeds from long-term debt																																																					232,000,000
payments of long-term debt																																																					143,000,000
net change in revolving credit facility and short-term debt																																																					81,000,000
debt issue costs																																																					4,000,000
common stock issued																																																					18,000,000
common stock repurchased																																																					135,000,000
dividends paid to minority interests																																																					29,000,000
net cash from financing activities																																																					158,000,000
effect of exchange rate changes on cash and cash equivalents																																																					27,000,000
net change in cash and cash equivalents																																																					113,000,000
cash and cash equivalents at january 1																																																					294,000,000
cash and cash equivalents at december 31																																																					407,000,000
2005 - issued 185,744,072; 2004 - issued 185,751,452																																																						929,000,000
unearned compensation																																																						5,000,000
receivables, net...note d																																																							900,000,000	794,000,000
inventories...note e																																																							894,000,000	815,000,000
investments																																																							85,000,000	83,000,000	111,000,000
goodwill...note b																																																							2,592,000,000	2,442,000,000
property, plant and equipment, net...note f																																																							2,002,000,000	2,112,000,000
other non-current assets...note g																																																							1,103,000,000	991,000,000
liabilities & shareholders’ equity
short-term debt...note q																																																							51,000,000	69,000,000
current maturities of long-term debt...note q																																																							25,000,000	161,000,000
accounts payable and accrued liabilities...note h																																																							1,943,000,000	1,744,000,000
long-term debt, excluding current maturities...note q																																																							3,796,000,000	3,709,000,000
postretirement and pension liabilities...note u																																																							1,019,000,000	985,000,000
other non-current liabilities...note i																																																							752,000,000	706,000,000
commitments and contingent liabilities...notes j and l
preferred stock, authorized: 30,000,000; none issued...note o
2004 - issued 185,751,452; 2003 - issued 185,751,452																																																							929,000,000
accumulated other comprehensive loss...note c
total shareholders’ equity																																																							277,000,000
long-term notes and receivables																																																								23,000,000	24,000,000
liabilities & shareholders' equity/
shareholders' equity/
2003 - issued 185,751,452																																																								929,000,000
2002 - issued 180,364,643																																																									902,000,000
20,934,568 shares)
total shareholders' equity/																																																								140,000,000	-87,000,000
receivables . . note d																																																									782,000,000
inventories . . note e																																																									779,000,000
goodwill . .note b																																																									2,269,000,000
property, plant and equipment, net . . note f																																																									2,212,000,000
other non-current assets. .note g																																																									865,000,000
short-term debt . . note p																																																									54,000,000
current maturities of long-term debt . . note p																																																									612,000,000
accounts payable and accrued liabilities . . note h																																																									1,541,000,000
long-term debt, excluding current maturities . . note p																																																									3,388,000,000
other non-current liabilities . . note i																																																									756,000,000
postretirement and pension liabilities . . note t																																																									982,000,000
commitments and contingent liabilities . . notes j and k
preferred stock, 4.5% cumulative convertible,
par value: 41.8875; none outstanding, none authorized. .note n
additional preferred stock, authorized: 30,000,000;
none issued . .note n
2001 - issued 155,968,854
retained earnings/																																																									-1,183,000,000
accumulated other comprehensive loss . . note c																																																									-1,386,000,000
- 30,266,798 shares)																																																									-104,000,000

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