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Investments in Unconsolidated Affiliated Companies (Tables)
6 Months Ended
Jun. 30, 2011
Investments in Unconsolidated Affiliated Companies  
Results of Operations of unconsolidated affiliated companies

 

 

Results of Operations of unconsolidated affiliated companies:

(Millions of dollars)

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Sales

 

$241

 

$202

 

$439

 

$364

 

Cost of sales

 

198

 

154

 

359

 

274

 

Gross profit

 

$43

 

$48

 

$80

 

$90

 

 

 

 

 

 

 

 

 

 

 

Profit (loss)

 

$(17)

 

$—

 

$(34)

 

$(2)

 

 

 

 

 

 

 

 

 

 

 

 

Financial Position of unconsolidated affiliated companies

Financial Position of unconsolidated affiliated companies:

(Millions of dollars)

 

June 30,
2011

 

December 31,
2010

 

Assets:

 

 

 

 

 

Current assets

 

$411

 

$414

 

Property, plant and equipment — net

 

181

 

196

 

Other assets

 

39

 

39

 

 

 

631

 

649

 

Liabilities:

 

 

 

 

 

Current liabilities

 

316

 

274

 

Long-term debt due after one year

 

51

 

72

 

Other liabilities

 

38

 

40

 

 

 

405

 

386

 

Equity

 

$226

 

$263

 

 

 

 

 

Caterpillar's investments in unconsolidated affiliated companies

 

 

 

 

 

 

Caterpillar’s investments in unconsolidated affiliated companies:

 

 

 

 

 

(Millions of dollars)

 

 

 

 

 

Investments in equity method companies

 

$103

 

$135

 

Plus: Investments in cost method companies

 

20

 

29

 

Total investments in unconsolidated affiliated companies

 

$123

 

$164