Temple-inland, Inc. (TIN) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	47M
Trade receivables, net of allowance for doubtful accounts of $16 in 2011 and 2010	492M
Work in process and finished goods	110M
Raw materials	224M
Supplies and other	149M
Total inventories	483M
Deferred tax asset	115M
Income taxes receivable	14M
Prepaid expenses and other	44M
Total current assets	1.2B
Land and buildings	723M
Machinery and equipment	3.69B
Construction in progress	66M
Less allowances for depreciation	-2.84B
Total property and equipment	1.64B
Financial Assets of Special Purpose Entities	2.48B
Goodwill	394M
Other Assets	262M
TOTAL ASSETS	5.97B
Accounts payable	221M
Accrued employee compensation and benefits	136M
Accrued interest	12M
Accrued property taxes	19M
Other accrued expenses	139M
Current portion of long-term debt	0
Current portion of pension and postretirement benefits	16M
Total current liabilities	543M
Long-Term Debt	657M
Nonrecourse Financial Liabilities of Special Purpose Entities	2.14B
Deferred Tax Liability	732M
Liability for Pension Benefits	330M
Liability for Postretirement Benefits	109M
Other Long-Term Liabilities	399M
TOTAL LIABILITIES	4.91B
Preferred stock - par value $1 per share: authorized 25,000,000 shares; none issued	0
Common stock - par value $1 per share: authorized 200,000,000 shares; issued 123,605,344 shares in 2011 and 2010, including shares held in the treasury	124M
Additional paid-in capital	394M
Accumulated other comprehensive loss	-253M
Retained earnings	1.22B
Cost of shares held in the treasury: 14,955,970 shares in 2011 and 15,654,157 shares in 2010	-518M
Total Temple-Inland Inc. shareholders' equity	965M
Noncontrolling Interest of Special Purpose Entities	92M
TOTAL SHAREHOLDERS' EQUITY	1.06B
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	5.97B

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