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Koninklijke Ad N.V. ADR (ADRNY)

Koninklijke Ad N.V. ADR (ADRNY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 2,027,590 1,618,970 1,622,790 1,845,420 2,158,780
Receivables 944,950 850,100 796,460 802,500 1,046,150
Inventories 1,861,030 1,807,020 1,777,660 1,869,120 2,112,250
Other current assets 1,007,134 1,028,150 810,850 889,430 595,540
TOTAL $5,840,704 $5,304,240 $5,007,760 $5,406,470 $5,912,720
Non-Current Assets
PPE Net 16,758,160 N/A N/A N/A N/A
Investments And Advances 879,437 867,900 858,410 1,510,200 1,658,960
Other Non-Current Assets 3,498,873 3,274,660 3,231,200 2,734,830 3,046,740
TOTAL $21,136,470 $4,142,560 $4,089,610 $4,245,030 $4,705,700
Total Assets $17,633,150 $16,487,980 $16,172,640 $17,131,400 $18,793,640
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,109,120 2,835,150 2,766,600 2,735,960 3,529,290
Other current liabilities 2,401,795 2,175,320 2,141,600 2,695,330 2,378,110
TOTAL $5,554,221 $5,066,120 $4,979,000 $5,483,220 $5,936,650
Non-Current Liabilities
Long Term Debt 1,690,029 1,656,810 1,670,360 1,757,380 1,874,310
Other Non-Current Liabilities 4,025,200 3,802,090 3,889,390 4,117,490 4,344,150
TOTAL $5,837,373 $5,593,530 $5,670,370 $6,002,410 $6,417,850
Total Liabilities $11,391,590 $10,659,660 $10,649,380 $11,485,650 $12,354,510
Shareholders' Equity
Common Shares 8,883 8,900 8,840 10,150 11,960
Retained earnings -741,747 -1,027,020 -1,326,330 -2,308,190 -2,358,170
Other shareholders' equity 246,509 104,600 138,280 218,970 -312,390
TOTAL $6,241,559 $5,828,320 $5,523,250 $5,645,750 $6,439,120
Total Liabilities And Equity $17,633,149 $16,487,980 $16,172,630 $17,131,400 $18,793,630
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