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BalanceSheet
1.
Balance Sheet for
XYZ Corp. All numbers in thousands Period Ending 31-дек-2005 31-дек-2004 31-дек-2003 Assets Current Assets Cash and Cash Equivalents € 33,275 € 23,135 € 10,626 Short Term Investments Net Receivables € 27,484 € 25,359 € 24,309 Inventory € 9,321 € 9,487 € 8,957 Other Current Assets € 3,262 € 2,396 € 2,068 Total Current Assets € 73,342 € 60,377 € 45,960 Long Term Investments € 20,592 € 18,404 € 15,535 Property Plant and Equipment € 107,010 € 108,639 € 104,965 Goodwill Intangible Assets € 7,818 Accumulated Amortization Other Assets € 7,391 € 7,836 Deferred Long Term Asset Charges Total Assets € 208,335 € 195,256 € 174,278 Liabilities Current Liabilities Accounts Payable € 44,536 € 39,701 € 33,597 Short/Current Long Term Debt € 1,771 € 3,280 € 4,789 Other Current Liabilities Total Current Liabilities € 46,307 € 42,981 € 38,386 Long Term Debt € 6,220 € 8,965 € 4,756 Other Liabilities € 20,181 € 17,129 € 14,892 Deferred Long Term Liability Charges € 24,441 € 24,425 € 22,947 Minority Interest € 3,382 Negative Goodwill Total Liabilities € 97,149 € 93,500 € 84,363 Stockholder's Equity Misc Stocks Options Warrants Redeemable Preferred Stock Preferred Stock Common Stock € 5,743 € 5,067 € 4,468 Retained Earnings € 163,335 € 134,818 € 116,467 Treasury Stock -€ 55,347 -€ 38,214 -€ 29,361 Capital Surplus Other Stockholder Equity -€ 2,545 € 85 -€ 1,659 Total Stockholder Equity € 111,186 € 101,756 € 89,915 Net Tangible Assets € 111,186 € 101,756 € 82,097
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