Motorola 8167 - Timeport Cell Phone User Manual page 30

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.
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