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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q3 FY2013
As of Sep 30, 2013
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
Q2 FY2011
As of Jun 30, 2011
Q1 FY2011
As of Mar 31, 2011
Q4 FY2010
As of Dec 31, 2010
Q3 FY2010
As of Sep 30, 2010
Q2 FY2010
As of Jun 30, 2010
ASSETS
Cash and cash equivalents
Accounts receivable, net
Inventories
Other current assets
Assets held for sale
Current assets
Property, plant, equipment and forestlands, net
Prepaid pension asset
Goodwill
Restricted assets held by special purpose entities
Other assets
Non-current assets of discontinued operations
Total Assets
LIABILITIES AND EQUITY
Accounts payable
Accrued expenses
Notes payable and current maturities of long-term debt
Liabilities held for sale
Current liabilities
Long-term debt
Non-recourse liabilities held by special purpose entities
Deferred income taxes
Other long-term obligations
Non-current liabilities of discontinued operations
Commitments and contingencies
Equity:
Shareholders' equity:
Common stock, $0.01 par Shares authorized: 600,000,000 Shares issued and outstanding: 2015 - 167,806,112 (2014 - 167,198,221)
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Total shareholders' equity
Non-controlling interests
Total equity
Liabilities and Equity, Total

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