IACI : NASDAQ
Industry: Broadline Retailers

Balance Sheet
2008
12/31/08
2007
12/31/07
2006
12/31/06
2005
12/31/05
Cash1,7451,6091,4561,081
Short Term Investments1263278981,488
ASSETS
Cash & Short Term Investments1,8711,9362,3542,569
Receivables - Net214483529427
Finished Goods0332362336
Inventories - Total0332362336
Prepaid Expenses20----0
Other Current Assets82536568838
CURRENT ASSETS - TOTAL2,1873,2873,8124,169
Land5191919
Buildings229316162150
Other Property, Plant & Equipment42134153142
Property, Plant and Equipment - Gross5171,3801,2771,089
Accumulated Depreciation(190)(729)(665)(568)
Property, Plant and Equipment - Net327651612521
Long Term Receivables72--55
Investments in Associated Companies49--00
Other Investments129505169122
Other Tangible Assets18184149305
Total Intangible Other Assets - Net2,2977,8788,4378,780
Other Assets - Total2,4878,0818,6019,105
TOTAL ASSETS5,07912,50613,18413,903
LIABILITIES
Accounts Payable53693592574
Short Term Debt & Current Portion of Long Term Debt0112359375
Accrued Payroll37------
Income Taxes Payable--21520519
Other Current Liabilities196862782766
CURRENT LIABILITIES - TOTAL2861,6892,2532,233
Capitalized Lease Obligations023K12
Long Term Debt96835857959
Deferred Taxes - Credit--9391,1301,266
Deferred Taxes - Debit172191620
DEFERRED TAXES(172)9201,1141,246
Other Liabilities418438160223
TOTAL LIABILITIES6283,8814,3854,662
EQUITY
Non-Equity Reserves0--00
Minority Interest2340256
Preferred Stock0000
Common Stock226K449K442K431K
Capital Surplus11,11214,74414,63614,342
Retained Earnings227568321128
Unrealized Foreign Exchange Gain/Loss5867933
Unrealized Gain/Loss on Marketable Securities(3)(46)(2)(7)
Treasury Stock(6,914)(6,769)(6,260)(5,260)
COMMON EQUITY4,4288,5848,7749,236
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY5,07912,50613,18413,903
SHARE INFORMATION
Common Shares Outstanding141324342363
2009 Q3
9/30/09
2009 Q2
6/30/09
2009 Q1
3/31/09
2008 Q4
12/31/08
2008 Q3
9/30/08
Cash------1,745--
ASSETS
Cash & Short Term Investments1,7671,8622,0091,8711,464
Receivables - Net929092214118
Inventories - Total------0--
Prepaid Expenses------20186
Other Current Assets225199223820
CURRENT ASSETS - TOTAL2,0842,1522,3242,1871,768
Property, Plant and Equipment - Gross473466483517540
Accumulated Depreciation(169)(158)(170)(190)(204)
Property, Plant and Equipment - Net304308313327336
Investments in Associated Companies000490
Total Intangible Other Assets - Net2,3092,2252,2862,2972,322
Other Assets - Total2,7962,8042,7362,6882,980
TOTAL ASSETS5,1845,2635,3745,0795,083
LIABILITIES
Accounts Payable4350545360
Other Current Liabilities------233--
CURRENT LIABILITIES - TOTAL267298313286405
Long Term Debt9696969696
Deferred Taxes - Debit------172--
DEFERRED TAXES------(172)--
Other Liabilities463439430418397
TOTAL LIABILITIES826833839628897
EQUITY
Non-Equity Reserves00--0--
Minority Interest2828282332
Preferred Stock00000
Common Stock238K238K238K226K226K
Capital Surplus11,29711,27911,26811,11211,096
Retained Earnings26224019922728K
Unrealized Foreign Exchange Gain/Loss161215(48)
Unrealized Gain/Loss on Marketable Securities629(10)(3)19
Treasury Stock(7,251)(7,157)(6,951)(6,914)(6,914)
COMMON EQUITY4,3304,4034,5074,4284,154
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY5,1845,2635,3745,0795,083
SHARE INFORMATION
Common Shares Outstanding132137150141144
() = Negative Values
Values are displayed in Millions except for earnings per share and where noted