Watson Pharmaceuticals, Inc. (WPI) Balance Sheet

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Current Assets:
Cash and cash equivalents	368M
Marketable securities	5.5M
Accounts receivable, net	1.37B
Inventories, net	1.66B
Prepaid expenses and other current assets	382.3M
Deferred tax assets	292.5M
Total current assets	4.07B
Property and equipment, net	1.42B
Investments and other assets
Deferred tax assets	81.3M
Product rights and other intangibles	3.78B
Goodwill	4.2B
Total assets	13.64B
Current liabilities:
Accounts payable and accrued expenses	2.13B
Income taxes payable	17M
Short-term debt and current portion of long-term debt
Deferred revenue	30.8M
Deferred tax liabilities	900K
Total current liabilities	2.81B
Long-term debt
Deferred revenue	34.3M
Other long-term liabilities	342.3M
Other Taxes Payable
Deferred tax liabilities	957.9M
Total liabilities	9.9B
Commitments and contingencies	0
Equity:
Preferred stock
Common stock	500K
Additional paid-in capital	2.63B
Retained earnings	1.58B
Accumulated other comprehensive income (loss)	43.5M
Treasury stock, at cost	-508.2M
Total stockholders' equity	3.74B
Noncontrolling interest	5M
Total equity	3.75B
Total liabilities and equity	13.64B

Entities mentioned with WPI