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Usiminas Sa ADR Regs$2.66$.041.53%

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Balance Sheet for Usiminas Sa ADR Regs
(Amounts are in millions) 12/ 12/ 12/
Cash $647.21 $244.32 $901.31
Marketable Securities N/A $373.74 $317.02
Receivables $363.60 $485.38 $615.21
Inventory $746.65 $839.09 $1,502.36
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 $83.28 $162.45 $186.45
Total Current Assets $1,840.75 $2,105.00 $3,522.35
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $3,941.81 $4,501.23 $6,636.80
Investment & Advances $322.87 $331.04 $489.48
Other non-current Assets $61.91 $53.07 $96.13
Deferred Charges $941.70 $1,026.52 $903.09
Intangibles $198.95 $103.17 $1,015.74
Deposits & other assets $219.25 $354.59 $359.20
TOTAL ASSETS $7,527.24 $8,474.62 $13,022.79
 
Notes Payable N/A $0.00 $0.00
Accounts Payable N/A $362.47 $832.50
Current Portion of Long-term Debt $32.12 $596.04 $775.83
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $56.50 $84.92 $119.74
Income Taxes Payable $18.92 $30.50 $53.19
Other Current Liabilities $394.83 $298.68 $256.24
Total Current Liabilities $502.37 $1,372.61 $2,037.50
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) N/A $2.93 $4.26
Convertible Debt N/A $0.00 $0.00
Long Term Debt $2,353.34 $1,868.49 $2,126.74
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $316.08 $652.98 $839.33
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $3,171.79 $3,896.99 $5,007.83
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net $3,784.53 $3,709.40 $5,190.48
Capital Surplus N/A $0.00 $0.00
Retained Earnings N/A $189.30 $1,636.63
Treasury Stock N/A $0.00 $0.00
Other Liabilities $570.92 $678.93 $1,187.85
SHAREHOLDERS' EQUITY $4,355.44 $4,577.63 $8,014.96
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7,527.24 $8,474.62 $13,022.79




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