|
|
| |
Dollar
amounts in millions |
|
December
27, 1998
|
December
28, 1997
|
|
|
Liabilities
and shareholders' interest |
|
|
|
|
| |
Weyerhaeuser
|
|
|
|
|
| |
|
Current
liabilities: |
|
|
|
|
| |
|
|
Notes
payable |
|
$
5
|
$
25
|
|
| |
|
|
Current
maturities of long-term debt |
|
88
|
17
|
|
| |
|
|
Accounts
payable (Note 1) |
|
699
|
694
|
|
| |
|
|
Accrued
liabilities (Note 10) |
|
707
|
648
|
|
| |
|
|
Total
current
liabilities |
|
1,499
|
1,384
|
|
| |
|
Long-term
debt (Notes 12 and 13) |
|
3,397
|
3,483
|
|
| |
|
Deferred
income taxes (Note 5) |
|
1,404
|
1,418
|
|
| |
|
Deferred
pension, other postretirement benefits and other liabilities (Note
6) |
|
488
|
498
|
|
| |
|
Minority
interest in subsidiaries |
|
--
|
121
|
|
| |
|
Commitments
and contingencies (Note 14) |
|
|
|
|
| |
|
|
|
6,788
|
6,904
|
|
| |
|
|
|
|
| |
Real
estate and related assets |
|
|
|
| |
Notes
payable and commercial paper (Note 11)
|
564
|
228
|
|
| |
Long-term
debt (Notes 12 and 13)
|
701
|
1,032
|
|
| |
Other
liabilities
|
255
|
262
|
|
| |
Commitments
and contingencies
(Note 14)
|
|
|
|
| |
|
|
|
|
| |
|
1,520
|
1,522
|
|
| |
Total
liabilities
|
8,308
|
8,426
|
|
| |
|
|
|
|
|
|
Shareholders'
interest (Note 16): |
|
|
|
|
| |
Common
shares: authorized 400,000,000 shares, issued |
|
|
|
|
| |
|
206,072,890 shares, $1.25 par value |
|
258
|
258
|
|
| |
|
|
|
|
|
|
|
| |
Other
capital |
|
416
|
407
|
|
| |
Retained
earnings |
|
4,372
|
4,397
|
|
| |
Cumulative
other comprehensive expense |
|
(208)
|
(123)
|
|
| |
Treasury
common shares, at cost: 7,063,917 and 6,586,939 |
|
(312)
|
(290)
|
|
| |
|
|
Total
shareholders' interest |
|
4,526
|
4,649
|
|
| |
|
|
Total liabilities
and shareholders' interest
|
|
$
12,834
|
$
13,075
|
|
| |
|
|
|
|
|
|
|
|
