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Adidas Ag (ADS.D.IX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [BXE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [BXE]

[[ 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)

	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	195,997	189,503	67,455
Marketable Securities	258,950	89,411	8,501
Inventories	1,155,374	1,163,518	1,189,933
Other current assets	1,424,625	1,334,519	1,560,102
TOTAL	$3,034,946	$2,776,951	$2,825,991

Non-Current Assets
PPE Net	367,928	344,554	365,756
Intangibles	668,738	694,842	754,237
Other Non-Current Assets	355,868	371,461	314,827
TOTAL	$1,392,534	$1,410,857	$1,434,820

Total Assets	$4,427,480	$4,187,808	$4,260,811

Liabilities
Current Liabilities
Short Term Debt	185,837	N/A	N/A
Accounts payable and accrued liabilities	591,689	592,273	668,461
Other current liabilities	184,332	139,095	148,959
TOTAL	$1,687,313	$1,343,705	$1,380,629

Non-Current Liabilities
Long Term Debt	862,845	1,225,385	1,574,046
Other Non-Current Liabilities	113,255	83,963	62,353
TOTAL	$1,082,865	$1,431,734	$1,743,310

Total Liabilities	$2,770,178	$2,775,439	$3,123,939

Shareholders' Equity
Common Shares	117,399	116,362	116,282
Retained earnings	1,533,903	1,265,109	1,050,447
Other shareholders' equity	-51,700	-82,260	-140,883
TOTAL	$1,599,602	$1,299,211	$1,025,846

Total Liabilities And Equity	$4,369,780	$4,074,650	$4,149,785