The Aes Corp (AES)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,798,000 | 1,676,000 | 2,025,000 | 950,000 | 1,159,000 |
| Marketable Securities | 199,000 | 268,000 | 189,000 | 177,000 | 215,000 |
| Receivables | 1,721,000 | 1,538,000 | 1,364,000 | 1,026,000 | 1,137,000 |
| Inventories | 457,000 | 418,000 | 376,000 | 353,000 | 468,000 |
| Income taxes - deferred | 270,000 | 218,000 | 138,000 | 138,000 | 244,000 |
| Other current assets | 723,000 | 781,000 | 732,000 | 1,686,000 | 1,254,000 |
| TOTAL | $5,287,000 | $4,986,000 | $4,888,000 | $4,357,000 | $4,692,000 |
| Non-Current Assets | |||||
| PPE Net | 18,033,000 | 18,177,000 | 18,402,000 | 17,520,000 | 18,112,000 |
| Investments And Advances | 665,000 | 655,000 | 648,000 | 678,000 | 3,031,000 |
| Intangibles | 1,697,000 | 1,419,000 | 1,378,000 | 1,373,000 | 2,367,000 |
| Other Non-Current Assets | 3,278,000 | 3,686,000 | 4,471,000 | 10,679,000 | 8,610,000 |
| TOTAL | $23,673,000 | $23,937,000 | $24,899,000 | $30,250,000 | $32,120,000 |
| Total Assets | $28,960,000 | $28,923,000 | $29,787,000 | $34,607,000 | $36,812,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,647,000 | 1,761,000 | 2,846,000 | 3,303,000 | 2,449,000 |
| Accounts payable and accrued liabilities | 1,091,000 | 1,081,000 | 1,225,000 | 1,018,000 | 727,000 |
| Accrued Expenses | 2,487,000 | 2,042,000 | 1,747,000 | 1,422,000 | 940,000 |
| TOTAL | $5,276,000 | $4,884,000 | $6,505,000 | $6,506,000 | $4,928,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,320,000 | 16,827,000 | 16,792,000 | 16,799,000 | 16,428,000 |
| Other Non-Current Liabilities | 5,961,000 | 5,578,000 | 5,123,000 | 10,457,000 | 9,290,000 |
| TOTAL | $22,058,000 | $23,083,000 | $22,737,000 | $28,442,000 | $26,345,000 |
| Total Liabilities | $27,334,000 | $27,967,000 | $29,242,000 | $34,948,000 | $31,273,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 657,602 | 652,133 | 628,775 | 564,542 | 534,019 |
| Common Shares | 7,000 | 7,000 | 6,000 | 6,000 | 5,000 |
| Retained earnings | -1,286,000 | -1,844,000 | -1,199,000 | -700,000 | 2,809,000 |
| Other shareholders' equity | -3,656,000 | -3,641,000 | -3,999,000 | -4,959,000 | -2,500,000 |
| TOTAL | $1,626,000 | $956,000 | $545,000 | $-341,000 | $5,539,000 |
| Total Liabilities And Equity | $28,960,000 | $28,923,000 | $29,787,000 | $34,607,000 | $36,812,000 |