Eastman chemical co (EMN)
Balance Sheet / Yearly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Dec'08
Assets
Current assets
Cash and cash equivalents

680

204

207

186

195

226

193

193

194

191

195

222

197

181

207

240

202

293

309

268

196

214

212

175

185

237

222

234

178

249

237

3,000

569

577

448

634

640

516

642

435

483

793

668

450

387

Short-term time deposits

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

80

200

201

200

200

0

-

-

-

-

-

-

-

Trade receivables, net of allowance for doubtful accounts

1,045

980

1,191

1,232

1,297

1,154

1,404

1,393

1,430

1,026

1,047

1,018

982

812

905

951

951

792

968

1,021

998

936

985

1,071

998

880

967

1,053

990

846

954

732

740

632

711

769

777

545

701

721

687

277

316

328

275

Miscellaneous receivables

391

395

279

286

285

329

368

314

319

360

378

419

423

399

258

226

155

246

152

167

218

264

141

155

169

208

181

173

182

151

118

70

68

72

95

115

111

131

66

88

87

102

68

155

79

Inventories

1,659

1,662

1,695

1,730

1,704

1,583

1,625

1,532

1,476

1,509

1,576

1,540

1,495

1,404

1,471

1,445

1,493

1,479

1,484

1,439

1,447

1,509

1,358

1,354

1,377

1,264

1,274

1,286

1,301

1,260

1,269

775

768

779

850

748

675

608

652

635

588

531

495

443

637

Other current assets

76

80

68

82

70

73

57

66

64

57

49

63

68

70

59

68

62

68

269

272

307

250

194

231

220

251

123

92

86

193

95

53

39

42

49

42

31

30

40

30

32

32

33

29

45

Current assets held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

217

-

-

-

0

-

-

-

Total current assets

3,851

3,321

3,440

3,516

3,551

3,365

3,647

3,498

3,483

3,143

3,245

3,262

3,165

2,866

2,900

2,930

2,863

2,878

3,182

3,167

3,166

3,173

2,890

2,986

2,949

2,840

2,767

2,838

2,737

2,699

2,673

4,630

2,264

2,302

2,354

2,508

2,434

2,047

2,101

1,909

1,877

1,735

1,580

1,405

1,423

Properties
Properties and equipment at cost

13,082

12,904

12,898

12,848

12,796

12,731

12,604

12,513

12,520

12,370

12,145

11,966

11,780

11,699

11,564

11,440

11,395

11,234

11,052

10,945

10,885

11,026

10,230

10,147

10,070

9,958

9,872

9,747

9,684

9,681

9,580

8,509

8,479

8,383

8,303

8,125

8,010

7,908

8,712

8,631

8,626

8,525

8,636

8,573

8,527

Less: Accumulated depreciation

7,584

7,333

7,364

7,298

7,220

7,131

7,034

6,943

6,888

6,763

6,660

6,563

6,459

6,423

6,367

6,278

6,210

6,104

6,007

5,934

5,928

5,939

5,878

5,804

5,769

5,668

5,655

5,570

5,530

5,500

5,467

5,374

5,343

5,276

5,245

5,206

5,124

5,063

5,546

5,476

5,459

5,415

5,363

5,301

5,329

Properties and equipment held for sale, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

374

-

-

-

0

-

-

-

Net properties

5,498

5,571

5,534

5,550

5,576

5,600

5,570

5,570

5,632

5,607

5,485

5,403

5,321

5,276

5,197

5,162

5,185

5,130

5,045

5,011

4,957

5,087

4,352

4,343

4,301

4,290

4,217

4,177

4,154

4,181

4,113

3,135

3,136

3,107

3,058

2,919

2,886

3,219

3,166

3,155

3,167

3,110

3,273

3,272

3,198

Goodwill

4,417

4,431

4,464

4,481

4,477

4,467

4,509

4,514

4,540

4,527

4,520

4,507

4,484

4,461

4,474

4,520

4,527

4,518

4,482

4,474

4,419

4,486

2,716

2,701

2,636

2,637

2,634

2,620

2,635

2,644

2,367

404

408

406

410

379

378

375

377

376

314

315

326

325

325

Intangible assets, net of accumulated amortization

1,962

2,011

2,034

2,093

2,130

2,185

2,231

2,278

2,349

2,373

2,404

2,433

2,434

2,479

2,543

2,585

2,637

2,650

2,718

2,777

2,821

2,905

1,808

1,881

1,738

1,781

1,801

1,820

1,842

1,849

1,882

-

-

101

-

-

-

-

-

-

-

-

-

-

-

Other noncurrent assets

737

674

665

616

627

378

405

400

362

349

370

359

351

375

375

385

404

404

453

457

471

421

369

327

323

297

308

307

319

337

610

397

383

268

361

308

311

322

345

359

290

355

375

354

335

Noncurrent assets held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

23

-

-

-

0

-

-

-

Total assets

16,465

16,008

16,137

16,256

16,361

15,995

16,362

16,260

16,366

15,999

16,024

15,964

15,755

15,457

15,489

15,582

15,616

15,580

15,880

15,886

15,834

16,072

12,135

12,238

11,947

11,845

11,727

11,762

11,687

11,710

11,645

8,566

6,191

6,184

6,183

6,114

6,009

5,986

5,989

5,799

5,648

5,515

5,554

5,356

5,281

Liabilities and Stockholders' Equity
Current liabilities
Payables and other current liabilities

1,420

1,618

1,438

1,495

1,490

1,608

1,425

1,406

1,440

1,589

1,402

1,384

1,332

1,512

1,531

1,467

1,334

1,625

1,549

1,570

1,413

1,721

1,398

1,274

1,259

1,470

1,323

1,309

1,289

1,360

1,344

894

846

961

1,047

1,037

1,048

1,012

936

880

866

800

827

706

819

Borrowings due within one year

895

171

642

731

862

243

728

662

589

393

369

212

305

283

675

722

513

431

251

251

351

301

0

0

0

0

0

0

4

4

120

5

151

153

154

155

7

6

4

6

4

0

1

11

13

Current liabilities related to assets held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

52

-

-

-

0

-

-

-

Total current liabilities

2,315

1,789

2,080

2,226

2,352

1,851

2,153

2,068

2,029

1,982

1,771

1,596

1,637

1,795

2,206

2,189

1,847

2,056

1,800

1,821

1,764

2,022

1,398

1,274

1,259

1,470

1,323

1,309

1,293

1,364

1,464

899

997

1,114

1,201

1,192

1,055

1,070

940

886

870

800

828

717

832

Long-term borrowings

5,399

5,611

5,567

5,624

5,602

5,925

5,898

6,033

6,311

6,147

6,325

6,669

6,578

6,311

5,933

6,082

6,565

6,577

7,029

7,072

7,293

7,248

4,563

4,773

4,635

4,254

4,429

4,679

4,779

4,779

4,865

3,830

1,444

1,445

1,445

1,446

1,596

1,598

1,602

1,605

1,603

1,604

1,440

1,440

1,442

Deferred income tax liabilities

924

915

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred Tax Liabilities, Net, Noncurrent

-

-

887

888

892

884

944

933

914

893

1,349

1,286

1,269

1,206

1,022

1,014

939

928

1,004

962

1,023

946

573

572

546

496

204

97

104

182

71

229

223

210

241

245

226

284

297

285

261

258

274

248

106

Post-employment obligations

968

1,016

867

892

915

925

901

924

951

963

989

1,004

1,009

1,018

1,239

1,276

1,294

1,297

1,380

1,490

1,488

1,498

1,242

1,272

1,301

1,297

1,624

1,827

1,840

1,856

1,644

1,382

1,395

1,411

1,243

1,192

1,182

1,274

1,198

1,216

1,225

1,221

1,250

1,262

1,246

Other long-term liabilities

667

645

639

680

681

532

471

528

541

534

491

519

535

519

573

568

686

701

711

696

744

768

380

388

398

453

478

477

483

501

591

103

107

103

144

132

133

130

142

130

120

119

117

114

102

Noncurrent liabilities related to assets held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

3

-

-

-

0

-

-

-

Total liabilities

10,273

9,976

10,040

10,310

10,442

10,117

10,367

10,486

10,746

10,519

10,925

11,074

11,028

10,849

10,973

11,129

11,331

11,559

11,924

12,041

12,312

12,482

8,156

8,279

8,139

7,970

8,058

8,389

8,499

8,682

8,635

6,443

4,166

4,283

4,274

4,207

4,192

4,359

4,179

4,122

4,079

4,002

3,909

3,781

3,728

Stockholders' equity
Common stock ($0.01 par value – 350,000,000 shares authorized; shares issued – 220,050,159 and 219,638,646 for 2020 and 2019, respectively)

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

1

1

2

1

1

1

1

1

1

1

Additional paid-in capital

2,109

2,105

2,092

2,079

2,060

2,048

2,036

2,021

2,004

1,983

1,968

1,954

1,930

1,915

1,907

1,892

1,877

1,863

1,856

1,840

1,829

1,817

1,810

1,803

1,795

1,778

1,763

1,749

1,740

1,709

1,689

936

918

900

888

876

855

793

710

697

671

661

649

643

638

Retained earnings

8,133

7,965

8,029

7,848

7,675

7,573

7,626

7,292

7,026

6,802

6,391

6,142

5,925

5,721

5,680

5,517

5,330

5,146

5,090

4,893

4,656

4,545

4,588

4,431

4,191

4,012

3,718

3,456

3,239

3,038

3,139

3,024

2,882

2,760

3,372

3,244

3,066

2,253

2,894

2,756

2,640

2,571

2,635

2,566

2,563

Accumulated other comprehensive income (loss)

-197

-214

-203

-235

-194

-245

-194

-193

-212

-209

-238

-286

-306

-281

-348

-311

-305

-390

-446

-363

-441

-277

78

173

168

171

147

90

85

123

109

90

153

138

-447

-423

-417

194

-392

-389

-388

-385

-326

-321

-335

Stockholder's Equity before Treasury Stock

10,047

9,858

9,920

9,694

9,543

9,378

9,470

9,122

8,820

8,578

8,123

7,812

7,551

7,357

7,241

7,100

6,904

6,621

6,502

6,372

6,046

6,087

6,478

6,409

6,156

5,963

5,630

5,297

5,066

4,872

4,939

4,052

3,955

3,800

-

-

-

3,242

-

-

-

-

-

-

-

Less: Treasury stock at cost (84,206,699 shares for 2020 and 83,696,398 shares for 2019)

3,930

3,900

3,900

3,825

3,700

3,575

3,550

3,425

3,275

3,175

3,100

3,000

2,900

2,825

2,800

2,725

2,700

2,680

2,625

2,608

2,603

2,577

2,577

2,527

2,427

2,167

2,042

2,007

1,961

1,929

1,929

1,929

1,930

1,930

1,906

1,791

1,688

1,615

1,403

1,388

1,355

1,335

1,314

1,314

1,314

Total Eastman stockholders' equity

6,117

5,958

6,020

5,869

5,843

5,803

5,920

5,697

5,545

5,403

5,023

4,812

4,651

4,532

4,441

4,375

4,204

3,941

3,877

3,764

3,443

3,510

3,901

3,882

3,729

3,796

3,588

3,290

3,105

2,943

3,010

2,123

2,025

1,870

1,909

1,907

1,817

1,627

1,810

1,677

1,569

1,513

1,645

1,575

1,553

Noncontrolling interest

75

74

77

77

76

75

75

77

75

77

76

78

76

76

75

78

81

80

79

81

79

80

78

77

79

79

81

83

83

85

-

-

-

31

-

-

-

-

-

-

-

-

-

-

-

Total equity

6,192

6,032

6,097

5,946

5,919

5,878

5,995

5,774

5,620

5,480

5,099

4,890

4,727

4,608

4,516

4,453

4,285

4,021

3,956

3,845

3,522

3,590

3,979

3,959

3,808

3,875

3,669

3,373

3,188

3,028

-

-

-

1,901

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and stockholders' equity

16,465

16,008

16,137

16,256

16,361

15,995

16,362

16,260

16,366

15,999

16,024

15,964

15,755

15,457

15,489

15,582

15,616

15,580

15,880

15,886

15,834

16,072

12,135

12,238

11,947

11,845

11,727

11,762

11,687

11,710

11,645

8,566

6,191

6,184

6,183

6,114

6,009

5,986

5,989

5,799

5,648

5,515

5,554

5,356

5,281