Anglo American Plc (AAL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2015 | 12-2014 | 06-2014 | 12-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,033,000 | 6,748,000 | 8,452,000 | 7,704,000 | 8,103,000 |
| Marketable Securities | N/A | N/A | N/A | 19,000 | 424,000 |
| Inventories | 4,630,000 | 4,720,000 | 4,633,000 | 4,789,000 | 4,930,000 |
| Other current assets | 4,580,000 | 2,840,000 | 3,097,000 | 3,647,000 | 3,672,000 |
| TOTAL | $16,243,000 | $14,308,000 | $16,182,000 | $16,159,000 | $17,129,000 |
| Non-Current Assets | |||||
| PPE Net | 35,067,000 | 38,475,000 | 43,127,000 | 41,505,000 | 42,146,000 |
| Intangibles | 3,802,000 | 3,912,000 | 4,066,000 | 4,083,000 | 4,190,000 |
| Other Non-Current Assets | 6,501,000 | 9,315,000 | 9,697,000 | 9,418,000 | 9,209,000 |
| TOTAL | $45,370,000 | $51,702,000 | $56,890,000 | $55,006,000 | $55,545,000 |
| Total Assets | $61,613,000 | $66,010,000 | $73,072,000 | $71,165,000 | $72,674,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 759,000 | 1,593,000 | 2,168,000 | 2,101,000 | 4,115,000 |
| Accounts payable and accrued liabilities | 3,268,000 | 1,931,000 | 3,781,000 | 2,364,000 | 3,995,000 |
| TOTAL | $5,074,000 | $6,727,000 | $7,523,000 | $8,351,000 | $9,783,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,125,000 | 16,865,000 | 17,633,000 | 15,691,000 | 12,904,000 |
| Other Non-Current Liabilities | 438,000 | -94,000 | -1,276,000 | -662,000 | -1,066,000 |
| TOTAL | $28,875,000 | $27,106,000 | $27,119,000 | $25,450,000 | $22,904,000 |
| Total Liabilities | $33,949,000 | $33,833,000 | $34,642,000 | $33,801,000 | $32,687,000 |
| Shareholders' Equity | |||||
| Common Shares | 772,000 | 772,000 | 772,000 | 772,000 | 772,000 |
| Retained earnings | 31,044,000 | 34,851,000 | 39,097,000 | 38,376,000 | 40,107,000 |
| Other shareholders' equity | -8,220,000 | -7,205,000 | -5,360,000 | -5,372,000 | -4,558,000 |
| TOTAL | $21,900,000 | $26,417,000 | $32,500,000 | $31,671,000 | $34,190,000 |
| Total Liabilities And Equity | $55,849,000 | $60,250,000 | $67,142,000 | $65,472,000 | $66,877,000 |