59 2103 428 1523 1486 907 391 737 4431 327 4504 011

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Unformatted text preview: % of Gross PP&E Deferred tax assets, current as % of Net PP&E Deferred tax assets, current, annual growth rate Other Current Assets as % of Revenue Other Current Assets growth rate Gross PP&E as % of Revenue Gross PP&E as % of COGS Gross PP&E annual growth rate Net PP&E as % of Revenue Net PP&E as % of COGS Net PP&E annual growth rate Accumulated Depreciation as % of Gross PP&E Accumulated Depreciation growth rate Long-term Investments as % of Revenue Long-term Investments annual growth rate 0.39% 72.37% 124.16% 37.62% 64.53% -48.02% 2.13% 126.10% 228.62% 42.80% 63.98% 116.00% 39.40% -49.26% 46.48% 8.02% 209.24% 117.61% 201.68% 3.70% 58.45% 100.24% 1.58% -50.30% 5.88% 7.64% 5.83% 91.48% 148.40% -0.77% 43.77% 71.00% -4.48% -52.15% 2.89% 5.17% -13.71% 100.95% 175.91% 1.47% 47.48% 82.74% -0.25% -52.97% 3.05% 5.01% -10.84% 113.61% 191.21% 7.59% 52.63% 88.57% 5.96% -53.68% 9.04% 6.07% 15.78% 106.14% 180.38% 11.88% 48.58% 82.57% 10.56% -54.23% 13.02% 6.68% 31.83% 91.29% 151.03% 5.72% 40.91% 67.68% 3.50% -55.19% 7.59% 6.58% 21.07% 0.58% 1.29% 72.73% 114.55% -0.88% 32.39% 51.01% -1.50% -55.47% -0.37% 5.88% 11.20% 76.54% 123.66% 7.90% 33.56% 54.22% 6.24% -56.15% 9.24% 6.51% 13.55% 77.50% 122.36% 8.12% 33.42% 52.76% 6.32% -56.88% 9.53% 4.24% -30.43% 4.52% 39.19% 22.07% 54.52% 6.94% 68.72% 54.40% 4.38% 7.67% 20.77% 10.63% 6.40% 8.41% 82.44% 3.98% 15.89% 16.86% 9.47% 4.29% -9.69% 47.63% 4.47% 3.28% 16.71% -15.18% 4.40% -12.08% 39.58% 4.69% 0.36% 19.18% 13.62% 4.32% -2.94% 59.95% 4.13% 5.39% 18.15% 12.22% 4.23% 16.12% 46.81% 2.77% -17.48% 14.85% 3.32% 3.77% 12.67% 49.89% 1.17% 2.59% 16.20% 14.55% 28.01% 2.67% -7.40% 36.12% 2.21% -12.44% 14.51% -0.26% 2.89% 7.94% 28.79% 1.24% 5.50% 165.69% 12.76% -3.92% 5.45% 106.21% 35.68% 1.55% 36.93% 0.15% 185.91% 3.67% 5.80% -5.31% -4.69% 7.64% 12.07% 10.34% 27,644 8.17% 18.95% 9.82% 0.55% 7.20% 1.18% 48.11% 12.57% 1.16% 1.50% 3.48% 36.49% -62.65% -15.00% -77.65% -39,443 42,274 Deferred tax assets, LT as % of Gross PP&E Deferred tax assets, LT as % of Net PP&E Deferred tax assets, LT annual growth rate Other Long-term Assets as % of Revenue Other Long-term Assets annual growth rate Accounts Payable as a % of COGS Accounts Payable annual growth rate Accrued Expenses as % of COGS Accrued Expenses annual growth rate Current Income Taxes Payable as % of Income Tax Expense Other Current Liabilities as % of COGS Other Current Liabilities annual growth rate Capital Leases as a % of PP&E Capital Leases annual growth rate Pension Benefit Obligations as a % of Revenue Pension Benefit Obligations as a % of COGS 2.66% 11.08% 3.19% 27.21% 0.15% 3.09% 4.87% -25.08% Pension Benefit Obligations as a % of SG&A Pension Benefit Obligations annual growth rate PBO + Other Non-Current Liabilities as % of Revenue PBO + Other Non-Current Liabilities as % of COGS PBO + Other Non-Current Liabilities annual growth rate PBO + Other Non-Current Liabilities Def. Tax Liability, Non-Curr., as % of Gross PP&a...
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This document was uploaded on 02/05/2014.

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