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Assignment wk2 acc230 - Running head ASSIGNMENT LUCENT...

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Running head: ASSIGNMENT: LUCENT TECHNOLOGIES CASE 1 Assignment: Lucent Technologies Case Nikki Vergets Acc/230 6/12/2011 Connie Poynter
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ASSIGNMENT: LUCENT TECHNOLOGIES CASE 2 Assignment: Lucent Technologies Case LUCENT TECHNOLOGIES INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS (in Millions, Except per Share Amounts) September 30, 2004 -September 30, 2003 Common size analysis Marketable securities 636 - 858 5.06% 686 4.31% Receivables 1359 8.01% 1511 9.50% Inventories 822 4.85% 632 3.97% Other current assets 1813 10.69% 1213 7.62% Total current assets 8231 48.52% 7863 49.42% Marketable securities 636 3.75% 0 0.00% Property, plant, and equipment, net 1376 8.11% 1593 10.01% Prepaid pension costs 5358 31.59% 4659 29.28% Goodwill and other acquired intangibles, net 434 2.56% 188 1.18% Other assets 928 5.47% 1608 10.11% Total assets 16963 100.00% 15911 100.00% Liabilities Accounts payable 872 5.14% 1072 6.74% Payroll and benefit-related liabilities 1232 7.26% 1080 6.79% Debt maturing within one year 1 0.01% 389 2.44% Other current liabilities 2361 13.92% 2393 15.04% Total current liabilities 4466 26.33% 4934 31.01% Postretirement and postemployment benefit liabilities 4881 28.77% 4669 29.34% Pension liabilities 1874 11.05% 2494 15.67% Long-term debt 4837 28.52% 4439 27.90% Liability to subsidiary trust issuing preferred securities 1152 6.79% 1152 7.24% Other liabilities 1132 6.67% 1594 10.02% Commitments and contingencies 8.00% redeemable convertible preferred stock 0 0.00% 868 5.46% Total long term liabilities 13876 81.80% 15216 95.63% Preferred stock-par value $1.00 per share; authorized shares: 250; issued and outstanding: none - - Common stock-par value $.01 per share;Authorized shares: 10,000; 4,396 issued and 4,395 outstanding shares as of September 30, 2004,and 4,170 issued and 4,169 0.00% 0.00% outstanding shares as of September 30, 2003 44 0.26% 42 0.26% Additional paid-in capital 23005 135.62% 22252 139.85% Accumulated deficit -20793 -122.58% -22795 -143.27% Accumulated other comprehensive loss -3635 -21.43% -3738 -23.49% Total shareowners' deficit -1379 -8.13% -4239 -26.64% 0.00% 0.00%
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