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Companhia Siderurgica Nacional Sponsored ADR$3.67($.15)(3.93%)

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Balance Sheet for Companhia Siderurgica Nacional Sponsored ADR
(Amounts are in millions) 12/ 12/ 12/
Cash $615.05 $1,068.50 $1,396.56
Marketable Securities $245.07 $230.43 $218.00
Receivables $568.59 $712.91 $572.60
Inventory $1,378.82 $1,398.26 $1,136.52
Raw Materials $741.84 $675.22 $632.70
Work in Progress $307.23 $355.67 $193.48
Finished Goods $372.91 $409.92 $339.34
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $479.63 $311.19 $244.27
Total Current Assets $3,287.16 $3,721.29 $3,567.96
 
Property, Plant & Equipment $8,281.76 $9,108.86 $7,949.08
Accumulated Depreciation $3,344.14 $3,482.28 $2,749.52
Net Property, Plant & Equipment $4,937.62 $5,626.59 $5,199.56
Investment & Advances $1,542.66 $1,722.60 $1,309.78
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $24.46 $19.77 $20.11
Intangibles $1,984.47 $2,277.61 $2,080.98
Deposits & other assets $1,172.44 $791.92 $480.46
TOTAL ASSETS $12,948.81 $14,159.76 $12,658.84
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $950.44 $770.71 $505.51
Current Portion of Long-term Debt $1,546.78 $2,044.23 $607.07
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $67.90 $79.06 $72.78
Income Taxes Payable $68.88 $82.72 $66.47
Other Current Liabilities $495.59 $365.15 $324.07
Total Current Liabilities $3,129.59 $3,341.86 $1,575.90
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $164.63 $367.56 $300.15
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $6,340.31 $7,198.57 $8,120.37
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $574.61 $655.90 $545.29
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $10,209.13 $11,563.89 $10,541.70
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1,242.14 $1,421.93 $1,301.62
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $802.73 ($404.56) ($373.27)
Treasury Stock $15.94 $74.85 $68.51
Other Liabilities $710.74 $1,653.35 $1,257.31
SHAREHOLDERS' EQUITY $2,739.68 $2,595.87 $2,117.14
TOTAL LIABILITES &SHAREHOLDERS EQUITY $12,948.81 $14,159.76 $12,658.84




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