Koninklijke Ad N.V. ADR (ADRNY)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,452,800 | 3,748,680 | N/A | 4,473,570 | 2,316,060 |
| Receivables | 1,025,210 | 976,220 | N/A | 1,290,110 | 2,434,120 |
| Inventories | 1,767,560 | 1,686,070 | N/A | 1,731,570 | 2,582,330 |
| Other current assets | 652,060 | 708,460 | 544,270 | 493,560 | 1,027,420 |
| TOTAL | $6,897,630 | $7,119,430 | $544,270 | $7,988,810 | $8,359,930 |
| Non-Current Assets | |||||
| PPE Net | 7,738,250 | 8,281,130 | N/A | 8,024,460 | 9,239,130 |
| Investments And Advances | 2,196,510 | 1,486,640 | 1,907,880 | 1,191,390 | 1,003,540 |
| Other Non-Current Assets | 2,722,390 | 2,543,730 | 2,157,940 | 1,912,540 | 4,560,520 |
| TOTAL | $12,657,150 | $12,311,500 | $4,065,820 | $11,128,390 | $14,803,190 |
| Total Assets | $19,554,800 | $19,430,960 | $4,610,090 | $19,117,220 | $23,163,150 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,084,940 | 2,980,260 | 3,359,760 | 3,071,040 | 3,711,480 |
| Other current liabilities | 2,026,520 | 2,436,360 | 2,578,660 | 3,519,350 | 3,559,500 |
| TOTAL | $5,434,170 | $5,613,260 | $6,086,990 | $6,763,140 | $7,311,170 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,458,120 | 2,444,730 | N/A | 3,644,110 | 5,237,520 |
| Other Non-Current Liabilities | 3,578,960 | 3,545,070 | 3,534,810 | 3,439,830 | 3,780,550 |
| TOTAL | $6,272,130 | $6,231,060 | $3,703,970 | $7,130,550 | $9,109,750 |
| Total Liabilities | $11,706,320 | $11,844,330 | $9,790,960 | $13,893,710 | $16,420,940 |
| Shareholders' Equity | |||||
| Common Shares | 475,420 | 499,260 | 526,610 | 522,350 | 488,580 |
| Retained earnings | -5,200,440 | -6,412,370 | N/A | -13,509,830 | -12,424,350 |
| Other shareholders' equity | -594,940 | -329,120 | 1,082,650 | 3,542,670 | 1,781,010 |
| TOTAL | $7,848,480 | $7,586,620 | $16,195,690 | $5,223,510 | $6,742,200 |
| Total Liabilities And Equity | $19,554,800 | $19,430,950 | $25,986,650 | $19,117,220 | $23,163,140 |