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CARREFOUR SA$3.63($.01)(.14%)

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Balance Sheet for CARREFOUR SA
(Amounts are in millions) 12/ 12/ 12/
Cash $4,061.16 $3,657.31 $3,024.84
Marketable Securities $181.97 $264.48 $397.54
Receivables $4,114.29 $4,123.19 $3,816.58
Inventory $7,561.70 $7,789.36 $7,064.62
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable N/A $0.00 $0.00
Other Current Assets $5,349.70 $5,355.94 $4,918.14
Total Current Assets $21,267.72 $21,189.18 $19,222.83
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $14,803.54 $14,835.08 $13,404.12
Investment & Advances $3,540.10 $3,524.52 $3,450.14
Other non-current Assets N/A $0.00 $0.00
Deferred Charges $718.87 $917.37 $826.17
Intangibles $10,558.13 $10,961.98 $10,559.17
Deposits & other assets $3,155.79 $2,623.75 $2,610.65
TOTAL ASSETS $54,043.04 $54,051.88 $50,075.29
 
Notes Payable N/A $0.00 $0.00
Accounts Payable N/A $0.00 $0.00
Current Portion of Long-term Debt $1,208.29 $2,074.88 $1,072.69
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses N/A $0.00 $0.00
Income Taxes Payable $1,449.04 $1,394.32 $1,218.15
Other Current Liabilities $23,423.21 $24,300.94 $22,490.85
Total Current Liabilities $26,080.54 $27,770.13 $24,781.69
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $552.71 $600.88 $564.10
Convertible Debt N/A $0.00 $0.00
Long Term Debt $7,265.56 $6,860.92 $7,397.75
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $6,402.02 $5,531.89 $5,480.02
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $40,299.71 $40,763.82 $38,224.68
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net $2,189.39 $2,092.58 $2,049.87
Capital Surplus N/A $0.00 $0.00
Retained Earnings $9,180.29 $9,445.94 $8,647.00
Treasury Stock N/A $0.00 $0.00
Other Liabilities $2,372.50 $1,750.64 $1,153.75
SHAREHOLDERS' EQUITY $13,743.32 $13,288.05 $11,850.62
TOTAL LIABILITES &SHAREHOLDERS EQUITY $54,043.04 $54,051.88 $50,075.29




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