JX Luxventure (LLL) Balance Sheet

Click line-items for a historical chart and %

Current assets:
Cash and cash equivalents	411M
Billed receivables, net of allowances, of $35 in 2009 and $26 in 2008	812M
Contracts in process
Inventories
Deferred income taxes
Other current assets	160M
Total current assets	4.01B
Property, plant and equipment, net	1.08B
Goodwill	6.28B
Identifiable intangible assets	181M
Deferred debt issue costs
Other assets	250M
Total assets	11.81B
Current liabilities:
Current portion of long-term debt	549M
Accounts payable, trade	426M
Accrued employment costs	519M
Accrued expenses	391M
Advance payments and billings in excess of costs incurred
Income taxes	8M
Other current liabilities	404M
Total current liabilities	2.75B
Pension and postretirement benefits	1.03B
Deferred income taxes	286M
Other liabilities	326M
Long-term debt	2.78B
Total liabilities	7.17B
Commitments and contingencies
L-3 shareholders' equity:
L-3 Communications Holdings, Inc.'s common stock: $.01 par value; 300,000,000 shares authorized, 116,031,097 shares outstanding at June 26, 2009 and 118,633,746 shares outstanding at December 31, 2008 (L-3 Communications Corporation's common stock: $.01 par value, 100 shares authorized, issued and outstanding)	6.23B
L-3 Communications Holdings' Inc.'s treasury stock at cost, 18,352,663 shares at June 26, 2009 and 13,995,450 shares at December 31, 2008	-7.18B
Retained earnings	6.09B
Accumulated other comprehensive loss	-567M
Total L-3 shareholders' equity	4.57B
Noncontrolling interests	72M
Total equity	4.64B
Total liabilities and equity	11.81B

Entities mentioned with LLL