Sigma-Aldrich (SIAL) Balance Sheet

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Cash and cash equivalents	1.18B
Accounts receivable, less allowance for doubtful accounts of $6 and $5, respectively	407M
Inventories	771M
Deferred taxes	57M
Other current assets	92M
Total current assets	2.5B
Property, plant and equipment, net of accumulated depreciation of $1,067 and $1,006, respectively	787M
Goodwill, net	741M
Intangibles, net	285M
Other assets	111M
Total assets	4.43B
Notes payable and current maturities of long-term debt	0
Accounts payable	209M
Payroll
Income taxes	92M
Other	100M
Total current liabilities	505M
Long-term debt	300M
Pension and post-retirement benefits	103M
Deferred taxes	52M
Other liabilities	108M
Total liabilities	1.07B
Common stock, $1.00 par value; 300 shares authorized; 202 shares issued; 122 shares outstanding at June 30, 2011 and December 31, 2010	202M
Capital in excess of par value	426M
Common stock in treasury, at cost, 80 shares at June 30, 2011 and December 31, 2010	-2.49B
Retained earnings	5.33B
Accumulated other comprehensive income	-108M
Total stockholders' equity	3.36B
Total liabilities and stockholders' equity	4.43B

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