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Fomento Economico Mexicano S.A$98.51$.53.54%

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Balance Sheet for Fomento Economico Mexicano S.A
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $3,160.00 $4,936.00 $2,117.00
Marketable Securities $1,620.00 $148.00 $137.00
Receivables $2,274.00 $2,221.00 $1,719.00
Inventory $1,817.00 $1,774.00 $1,549.00
Raw Materials $423.42 $471.91 $440.36
Work in Progress $11.46 $10.08 $6.98
Finished Goods $1,382.12 $1,292.01 $1,101.47
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $174.00 $147.00 $199.00
Total Current Assets $9,045.00 $9,226.00 $5,721.00
 
Property, Plant & Equipment $8,807.62 $9,519.23 $7,927.58
Accumulated Depreciation $3,276.62 $3,576.23 $2,969.39
Net Property, Plant & Equipment $5,531.00 $5,943.00 $4,958.00
Investment & Advances $5,994.00 $5,508.00 $6,982.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $843.00 $807.00 $585.00
Intangibles $7,416.00 $7,846.00 $7,434.00
Deposits & other assets $526.00 $637.00 $785.00
TOTAL ASSETS $29,355.00 $29,967.00 $26,465.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3,344.00 $3,369.00 $2,866.00
Current Portion of Long-term Debt $696.00 $692.00 $353.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $49.00 $50.00 $47.00
Income Taxes Payable $625.00 $571.00 $551.00
Other Current Liabilities $453.00 $666.00 $368.00
Total Current Liabilities $5,167.00 $5,348.00 $4,185.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $300.00 $312.00 $535.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $5,856.00 $5,996.00 $6,401.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $943.00 $1,156.00 $1,463.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $12,266.00 $12,812.00 $12,584.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $171.00 $170.00 $162.00
Capital Surplus $1,367.00 $1,365.00 $1,248.00
Retained Earnings $11,093.00 $10,279.00 $8,187.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $4,458.00 $5,341.00 $4,284.00
SHAREHOLDERS' EQUITY $17,089.00 $17,155.00 $13,881.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $29,355.00 $29,967.00 $26,465.00




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