United Technologies Corporation

(NYSE:UTX)
  Sep 30, 2008 Jun 30, 2008
Assets
Current Assets
Cash & Equivalents 3,615,000 3,442,000
Restricted Cash
Marketable Securities
Accounts Receivable 9,346,000 10,103,000
Loans Receivable
Other Receivable
Receivables 9,346,000 10,103,000
Raw Materials 1,355,000
Work in Progress 3,286,000
Purchased Components
Finished Goods 4,150,000
Other Inventories 5,233,000
Inventories Adjustments and Allowances -4,942,000
Inventories 9,011,000 9,082,000
Prepaid Expenses
Current Deferred Income Taxes 1,276,000
Other Current Assets 2,209,000 876,000
Total Current Assets 24,181,000 24,779,000
Land and Improvements
Building and Improvements
Machinery Furniture and Equipment
Construction in Progress
Other Fixed Assets 15,638,000
Total Fixed Assets 15,638,000
Gross Fixed Assets 6,441,000 15,638,000
Accumulated Depreciation and Depletion 9,088,000
Net Fixed Assets 6,441,000 6,550,000
Intangibles 3,484,000 3,847,000
Cost in Excess 16,074,000 16,619,000
Non Current Deferred Income Taxes 1,296,000
Other Non Current Assets 6,630,000 5,395,000
Total Non Current Assets 32,629,000 33,707,000
Total Assets 56,810,000 58,486,000
Liabilities
Current Liabilities
Accounts Payable 5,104,000 5,577,000
Notes Payable
Short Term Debt 2,259,000 2,624,000
Accrued Expenses
Accrued Liabilities 12,494,000 12,304,000
Deferred Revenues
Current Deferred Income Tax Liabilities
Other Current Liabilities
Total Current Liabilities 19,857,000 20,505,000
Non Current Liabilities
Long Term Debt 8,113,000 8,106,000
Capital Lease Obligations
Deferred Income Tax Liabilities
Other Non Current Liabilities 6,795,000 7,006,000
Minority Interest Liabilities 962,000 957,000
Preferred Securities of Subsidiary Trust Liabilities
Preferred Equity Outside Stock Equity
Total Non Current Liabilities 35,727,000 36,574,000
Total Liabilities 15,870,000 16,069,000
Shareholders' Equity
Preferred Stock Equity
Common Stock Equity 21,083,000 21,912,000
Common Par 10,769,000 10,864,000
Additional Paid in Capital
Cumulative Translation Adjustment
Retained Earnings 24,380,000 23,410,000
Treasury Stock -13,824,000 -12,901,000
Other Equity Adjustments -242,000 539,000
Total Capitalization 29,196,000 30,018,000
Cash Flow 5,795,000
Working Capital 4,324,000 4,274,000
Free Cash Flow 720,000
Invested Capital 29,196,000 30,018,000
Total Equity 21,083,000 21,912,000
Total Liabilities and Stock Equity 56,810,000 58,486,000