Items excluded from fair value table
2,525 3,007
Short term investments
889 479
Trade receivables, net
1,483 1,346
Inventories
693 626
Deferred income tax assets
172 162
Other current assets
307 213
Total current assets
6,069 5,833
Long term investments-available-for-sale investments
398 73
Property, plant and equipment, net
1,388 1,304
Intangible assets, net
953 255
Goodwill
833 688
Long term deferred income tax assets
261 391
Other assets
171 142
Total assets
10,073 8,686
Accounts payable
370 321
Short term borrowings
337 607
Current maturities of long term debt
62 0
Other current liabilities
1,022 1,047
Total current liabilities
1,791 1,975
Long term debt
0 56
Long term deferred income tax liabilities
65 59
Other long term liabilities
965 691
Common shares, par value CHF 0.20 per share; 320,254,200 shares authorized; 305,044,983 shares issued and 302,390,266 shares outstanding at December 31, 2010; 304,016,290 shares issued and 299,550,733 shares outstanding at December 31, 2009
42 42
Additional paid-in capital
1,669 1,535
Accumulated other comprehensive income
98 203
Retained earnings
5,706 4,533
Treasury shares, at cost; 2,654,717 shares at December 31, 2010; and 4,465,557 shares at December 31, 2009
(263) (408)
Total shareholders' equity
7,252 5,905
Assets
Non-current assets
Property, plant & equipment
4,774 4,389 4,369 4,025 3,711 3,425 3,113
Right-of-use assets
447 449 354 391 372 358 324
Goodwill
9,256 8,946 8,926 8,926 8,905 8,905 8,905
Intangible assets other than goodwill
9,006 8,587 9,060 9,689 8,765 9,097 10,231
Deferred tax assets
458 421 1,580 1,339 1,161 1,026 932
Financial assets
768 652 517 287 217 218 307
Other non-current assets
397 594 298 243 234 211 185
Total non-current assets
25,106 24,038 23,967 23,972 22,613 22,613 23,419
Current assets
Inventories
2,391 2,268 2,322 2,109 1,899 1,644 1,505
Trade receivables
1,942 1,736 1,770 1,673 1,496 1,361 1,390
Receivables from former parent
0
Income tax receivables
20 23 34 13 9 21 17
Other financial receivables from former parent
0
Cash and cash equivalents
1,527 1,676 1,094 980 1,575 1,557 822
Time deposits
80 153 0
Other current assets
489 453 427 418 407 404 502
Total current assets
6,449 6,309 5,647 5,193 5,386 4,987 4,236
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Total assets
31,555 30,347 29,614 29,165 27,999 27,600 27,655
Equity and liabilities
Equity
Invested capital
0
Share capital
20 20 20 20 20 20 20
Reserves
22,014 21,533 20,604 19,657 19,236 18,802 19,283
Equity attributable to shareholders of Alcon Inc.
22,034 21,553
Non-controlling interests
1 0
Total equity
22,035 21,553 20,624 19,677 19,256 18,822 19,303
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Liabilities
Non-current liabilities
Financial debts
4,162 4,538 4,676 4,541 3,966 3,949 3,218
Lease liabilities
429 429 335 359 339 315 280
Deferred tax liabilities
941 724 1,934 1,992 1,778 1,823 1,964
Provisions & other non-current liabilities
939 825 784 786 940 1,060 1,168
Total non-current liabilities
6,471 6,516 6,592 6,750 6,271 6,520 6,052
Current liabilities
Trade payables
926 773 811 861 903 876 833
Payables to former parent
0
Financial debts
575 105 63 107 114 169 261
Lease liabilities
80 68 71 71 67 70 61
Other financial liabilities to former parent
0
Current income tax liabilities
182 104 114 175 187 149 107
Provisions & other current liabilities
1,286 1,228 1,339 1,524 1,201 994 1,038
Total current liabilities
3,049 2,278 2,398 2,738 2,472 2,258 2,300
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Total liabilities
9,520 8,794 8,990 9,488 8,743 8,778 8,352
Total equity and liabilities
31,555 30,347 29,614 29,165 27,999 27,600 27,655
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