Praxair inc (PX)
Balance Sheet / Quarterly
Sep'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'09Mar'09Dec'08
ASSETS
Cash and cash equivalents

600

479

545

617

607

535

519

524

627

567

221

147

136

136

117

126

168

173

144

138

134

102

113

157

108

104

107

90

125

80

86

39

71

48

376

45

65

33

54

32

Accounts receivable - net

1,852

1,877

1,900

1,804

1,809

1,791

1,730

1,641

1,699

1,741

1,685

1,601

1,690

1,760

1,751

1,796

1,959

2,075

2,027

1,892

1,957

1,961

1,994

1,834

1,901

1,843

1,934

1,795

1,860

1,925

1,834

1,664

1,711

1,617

1,645

1,579

1,629

1,555

1,513

1,604

Inventories

622

606

619

614

587

568

561

550

538

559

553

531

526

548

535

551

545

542

520

506

519

480

477

476

483

469

482

456

445

450

416

399

403

374

377

377

398

423

424

445

Prepaid and other current assets

231

202

265

250

240

225

204

165

398

396

411

347

374

376

323

366

386

369

358

380

367

470

345

325

361

236

239

266

274

303

262

276

268

236

224

222

207

181

193

220

TOTAL CURRENT ASSETS

3,305

3,164

3,329

3,285

3,243

3,119

3,014

2,880

3,262

3,263

2,870

2,626

2,726

2,820

2,726

2,839

3,058

3,159

3,049

2,916

2,977

3,013

2,929

2,792

2,853

2,652

2,762

2,607

2,704

2,758

2,598

2,378

2,453

2,275

2,622

2,223

2,299

2,192

2,184

2,301

Property, plant and equipment (less accumulated depreciation of $13,987 in 2018 and $13,819 in 2017)

11,725

11,701

12,113

12,057

11,992

11,806

11,692

11,477

11,635

11,578

11,314

10,998

10,970

11,363

11,593

11,997

12,268

12,552

12,326

12,278

12,099

11,867

11,841

11,453

11,074

10,466

10,523

10,131

9,754

10,079

9,784

9,532

9,294

8,932

8,998

8,990

8,807

8,435

7,872

7,922

Equity investments

-

-

-

-

-

-

-

717

-

-

-

665

-

-

-

693

-

-

-

702

-

-

-

654

-

-

-

523

-

-

-

564

-

-

-

435

-

-

-

416

Goodwill

3,201

3,200

3,274

3,233

3,234

3,182

3,141

3,117

3,163

3,149

3,071

2,986

2,997

3,065

3,010

3,121

3,189

3,270

3,243

3,194

3,189

3,159

3,098

2,507

2,381

2,353

2,413

2,372

2,043

2,130

2,106

2,066

2,067

2,009

2,046

2,070

2,057

1,953

1,873

1,909

Other intangible assets - net

513

525

547

553

563

568

574

583

595

612

576

568

567

582

588

603

610

619

612

596

613

576

544

173

146

152

165

167

132

127

129

132

137

140

139

142

144

119

118

121

Other long-term assets

1,235

1,246

1,329

1,308

1,343

1,290

1,244

558

1,231

1,209

1,194

476

1,196

1,237

1,206

516

1,259

1,325

1,308

569

1,184

1,156

1,174

511

1,185

1,065

1,124

556

1,269

1,316

1,217

602

1,106

936

922

457

864

887

810

385

TOTAL ASSETS

19,979

19,836

20,592

20,436

20,375

19,965

19,665

19,332

19,886

19,811

19,025

18,319

18,456

19,067

19,123

19,769

20,384

20,925

20,538

20,255

20,062

19,771

19,586

18,090

17,639

16,688

16,987

16,356

15,902

16,410

15,834

15,274

15,057

14,292

14,727

14,317

14,171

13,586

12,857

13,054

LIABILITIES AND EQUITY
Accounts payable

978

967

988

972

947

900

860

906

867

870

796

791

750

782

813

864

864

914

879

921

900

915

907

928

919

896

919

896

855

885

777

830

746

729

704

730

717

721

687

820

Short-term debt

115

250

527

238

84

280

411

434

606

757

174

250

458

532

623

587

619

595

701

782

1,135

1,234

579

638

587

125

256

337

477

403

326

370

222

186

101

227

242

393

634

642

Current portion of long-term debt

1,582

979

979

979

910

910

10

164

11

9

8

6

2

2

2

2

413

5

5

3

8

9

325

39

160

909

180

387

24

31

31

32

40

57

571

71

266

692

641

674

Accrued taxes

-

-

-

-

-

-

-

133

-

-

-

144

-

-

-

119

-

-

-

168

-

-

-

123

-

-

-

145

-

-

-

90

-

-

-

138

-

-

-

150

Other current liabilities

1,185

1,083

1,040

1,118

981

953

968

841

950

822

821

702

912

930

897

918

1,064

1,032

849

790

886

832

875

751

882

798

799

770

813

677

787

788

856

787

813

647

810

670

703

693

TOTAL CURRENT LIABILITIES

3,860

3,279

3,534

3,307

2,922

3,043

2,249

2,478

2,434

2,458

1,799

1,893

2,122

2,246

2,335

2,490

2,960

2,546

2,434

2,664

2,929

2,990

2,686

2,479

2,548

2,728

2,154

2,535

2,169

1,996

1,921

2,110

1,864

1,759

2,189

1,813

2,035

2,476

2,665

2,979

Long-term debt

6,615

7,229

7,336

7,783

8,243

8,177

8,947

8,917

9,225

9,190

9,222

8,975

9,057

8,813

8,771

8,636

8,089

8,565

8,564

8,026

7,883

7,863

7,772

6,685

6,389

5,961

6,420

5,838

5,809

5,685

5,481

5,155

4,815

4,783

4,732

4,757

4,727

4,022

3,770

3,709

Other long-term liabilities

2,754

2,786

2,825

2,824

2,468

2,475

2,494

1,213

2,578

2,604

2,580

1,155

2,464

2,489

2,454

1,176

2,205

2,314

2,347

859

2,385

2,374

2,347

1,276

2,113

1,873

1,914

1,228

1,803

1,959

1,895

953

2,048

1,983

2,076

1,377

2,002

2,142

2,047

1,356

Deferred credits

-

-

-

-

-

-

-

1,272

-

-

-

1,390

-

-

-

1,281

-

-

-

1,396

-

-

-

977

-

-

-

738

-

-

-

911

-

-

-

722

-

-

-

699

TOTAL LIABILITIES

13,229

13,294

13,695

13,914

13,633

13,695

13,690

13,880

14,237

14,252

13,601

13,413

13,643

13,548

13,560

13,583

13,254

13,425

13,345

12,945

13,197

13,227

12,805

11,417

11,050

10,562

10,488

10,339

9,781

9,640

9,297

9,129

8,727

8,525

8,997

8,669

8,764

8,640

8,482

8,743

Commitments and contingencies (Note 12)

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

-

-

-

-

-

-

-

0

0

-

Redeemable noncontrolling interests (Note 14)

15

14

13

11

11

10

10

11

11

12

119

113

169

175

170

176

190

194

195

307

290

259

255

252

243

232

232

220

-

-

-

-

-

-

-

-

-

-

-

-

Praxair, Inc. Shareholders Equity:
Common stock $0.01 par value, authorized - 800,000,000 shares, issued 2018 and 2017 - 383,230,625 shares

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

-

-

4

Additional paid-in capital

4,088

4,066

4,049

4,084

4,091

4,076

4,071

4,074

4,027

4,005

3,998

4,005

3,998

3,989

3,980

3,994

3,981

3,961

3,943

3,970

3,962

3,931

3,905

3,889

3,862

3,835

3,808

3,809

3,786

3,760

3,729

3,702

3,659

3,551

3,501

3,473

3,422

-

-

3,328

Retained earnings

13,913

13,690

13,447

13,224

13,417

13,223

13,041

12,879

12,686

12,559

12,371

12,229

11,966

11,768

11,668

11,461

11,348

11,060

10,784

10,528

10,243

10,002

9,743

9,534

9,285

9,024

8,762

8,510

8,275

7,997

7,721

7,475

7,480

7,241

7,008

6,831

6,615

-

-

6,068

Accumulated other comprehensive income (loss) (Note 14)

-4,656

-4,596

-3,980

-4,098

-4,025

-4,244

-4,285

-4,600

-4,211

-4,174

-4,250

-4,596

-4,456

-3,742

-3,815

-3,185

-2,411

-1,845

-1,998

-1,981

-2,139

-2,235

-1,849

-1,852

-1,753

-1,992

-1,472

-1,746

-1,372

-675

-794

-1,018

-1,064

-1,383

-1,198

-1,155

-1,205

-

-

-1,768

Less: Treasury stock, at cost (2018 - 94,374,388 shares and 2017 - 96,453,634 shares)

7,117

7,137

7,152

7,196

7,231

7,252

7,302

7,336

7,261

7,254

7,235

7,253

7,248

7,055

6,819

6,651

6,370

6,269

6,133

5,912

5,860

5,774

5,634

5,511

5,383

5,256

5,162

5,089

4,940

4,686

4,495

4,371

4,088

3,961

3,917

3,838

3,751

-

-

3,623

Total Praxair, Inc. Shareholders Equity

6,232

6,027

6,368

6,018

6,256

5,807

5,529

5,021

5,245

5,140

4,888

4,389

4,264

4,964

5,018

5,623

6,552

6,911

6,600

6,609

6,210

5,928

6,169

6,064

6,015

5,615

5,940

5,488

5,753

6,400

6,165

5,792

5,991

5,452

5,398

5,315

5,085

4,638

4,073

4,009

Noncontrolling interests

503

501

516

493

475

453

436

420

393

407

417

404

380

380

375

387

388

395

398

394

365

357

357

357

331

279

327

309

368

370

372

353

339

315

332

333

322

308

302

302

TOTAL EQUITY

6,735

6,528

6,884

6,511

6,731

6,260

5,965

5,441

5,638

5,547

5,305

4,793

4,644

5,344

5,393

6,010

6,940

7,306

6,998

7,003

6,575

6,285

6,526

6,421

6,346

5,894

6,267

5,797

6,121

6,770

6,537

6,145

6,330

5,767

5,730

5,648

5,407

4,946

4,375

4,311

TOTAL LIABILITIES AND EQUITY

19,979

19,836

20,592

20,436

20,375

19,965

19,665

19,332

19,886

19,811

19,025

18,319

18,456

19,067

19,123

19,769

20,384

20,925

20,538

20,255

20,062

19,771

19,586

18,090

17,639

16,688

16,987

16,356

15,902

16,410

15,834

15,274

15,057

14,292

14,727

14,317

14,171

13,586

12,857

13,054