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Empresa Distribuidora y Comerc$24.59($.33)(1.32%)

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Balance Sheet for Empresa Distribuidora y Comerc
(Amounts are in millions) 12/ 12/ 12/
Cash $0.98 $5.00 $17.50
Marketable Securities $42.91 $0.69 $0.10
Receivables $277.97 $355.12 $276.24
Inventory $44.72 $23.67 $19.48
Raw Materials N/A $23.67 $19.48
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 $120.05 $174.99 $134.99
Total Current Assets $486.63 $559.48 $448.32
 
Property, Plant & Equipment N/A $1,163.98 $1,035.80
Accumulated Depreciation N/A $269.33 $277.76
Net Property, Plant & Equipment $2,217.86 $894.65 $758.04
Investment & Advances $0.31 $0.03 $0.03
Other non-current Assets $28.42 $2.56 $3.42
Deferred Charges N/A $71.70 $68.99
Intangibles N/A $0.00 $0.00
Deposits & other assets N/A $0.00 $3.01
TOTAL ASSETS $2,733.22 $1,528.42 $1,281.80
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $586.85 $577.77 $470.91
Current Portion of Long-term Debt $38.25 $4.30 $3.63
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $61.86 $73.69 $69.88
Income Taxes Payable $49.75 $91.82 $94.76
Other Current Liabilities $188.77 $9.92 $8.26
Total Current Liabilities $1,633.82 $757.50 $647.44
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $295.49 $11.76 $13.59
Convertible Debt N/A $0.00 $0.00
Long Term Debt $255.33 $253.18 $187.50
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $338.25 $441.91 $408.77
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $2,733.22 $1,464.34 $1,257.30
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net $31.36 $54.28 $60.73
Capital Surplus $8.54 $1.91 $0.23
Retained Earnings $469.19 ($30.59) ($80.47)
Treasury Stock N/A ($0.47) ($0.64)
Other Liabilities $589.49 $38.01 $43.37
SHAREHOLDERS' EQUITY $1,099.40 $64.08 $24.50
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,733.22 $1,528.42 $1,281.80




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