notes to  consolidated  financial  statements Tyson Foods, Inc. 2002 annual report Condensed Consolidating Balance Sheet as of September 28, 2002 in millions Tyson IBP Adjustments Consolidated Assets Current Assets: Cash and cash equivalents $ 42 $ 9 $ – $ 51 Accounts receivable, net 896 610 (405) 1,101 Inventories 1,078 807 1,885 Other current assets 28 79 107 Total Current Assets 2,044 1,505 (405) 3,144 Net Property, Plant and Equipment 2,138 1,900 4,038 Goodwill 941 1,692 2,633 Other Assets 3,118 345 (2,906) 557 Total Assets $8,241 $5,442 $(3,311) $10,372 Liabilities and Shareholders’ Equity Current Liabilities: Current debt $ 253 $ 1 $ – $ 254 Trade accounts payable 352 403 755 Other current liabilities 635 2,546 (2,097) 1,084 Total Current Liabilities 1,240 2,950 (2,097) 2,093 Long-Term Debt 3,160 573 3,733 Deferred Income Taxes 378 265 643 Other Liabilities 70 171 241 Shareholders’ Equity 3,393 1,483 (1,214) 3,662 Total Liabilities and Shareholders’ Equity $8,241 $5,442 $(3,311) $10,372 p 41