The Aes Corp (AES)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,376,000 | 3,061,000 | 2,634,000 | 2,678,000 | 2,301,000 |
| Marketable Securities | 703,000 | 851,000 | 693,000 | 873,000 | 883,000 |
| Receivables | 2,417,000 | 2,633,000 | 2,539,000 | 2,671,000 | 2,628,000 |
| Inventories | 763,000 | 755,000 | 719,000 | 796,000 | 826,000 |
| Income taxes - deferred | 207,000 | 231,000 | 199,000 | 431,000 | 433,000 |
| Other current assets | 1,157,000 | 1,471,000 | 1,459,000 | 1,009,000 | 1,087,000 |
| TOTAL | $7,810,000 | $9,258,000 | $8,465,000 | $8,684,000 | $8,317,000 |
| Non-Current Assets | |||||
| PPE Net | 25,868,000 | 26,012,000 | 24,635,000 | 25,484,000 | 25,097,000 |
| Investments And Advances | 1,177,000 | 1,195,000 | 1,196,000 | 1,334,000 | 1,392,000 |
| Intangibles | 2,407,000 | 2,416,000 | 2,323,000 | 2,429,000 | 4,308,000 |
| Other Non-Current Assets | 3,574,000 | 3,837,000 | 5,211,000 | 3,425,000 | 3,635,000 |
| TOTAL | $33,026,000 | $33,460,000 | $33,365,000 | $32,672,000 | $34,432,000 |
| Total Assets | $40,836,000 | $42,718,000 | $41,830,000 | $41,356,000 | $42,749,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,041,000 | 3,615,000 | 2,505,000 | 2,335,000 | 2,298,000 |
| Accounts payable and accrued liabilities | 2,622,000 | 2,951,000 | 2,545,000 | 2,327,000 | 2,171,000 |
| Accrued Expenses | 2,610,000 | 2,666,000 | 2,634,000 | 2,864,000 | 2,570,000 |
| TOTAL | $8,273,000 | $9,286,000 | $8,319,000 | $7,526,000 | $7,039,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,029,000 | 18,269,000 | 18,216,000 | 19,225,000 | 19,428,000 |
| Other Non-Current Liabilities | 5,366,000 | 6,066,000 | 6,454,000 | 5,186,000 | 5,360,000 |
| TOTAL | $24,756,000 | $25,691,000 | $25,997,000 | $25,994,000 | $26,209,000 |
| Total Liabilities | $33,029,000 | $34,977,000 | $34,316,000 | $33,520,000 | $33,248,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 741,578 | 746,541 | 745,764 | 743,961 | 747,996 |
| Common Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Retained earnings | -15,000 | -182,000 | -264,000 | -439,000 | 1,159,000 |
| Other shareholders' equity | 119,000 | 156,000 | 25,000 | 507,000 | 513,000 |
| TOTAL | $7,807,000 | $7,741,000 | $7,514,000 | $7,836,000 | $9,501,000 |
| Total Liabilities And Equity | $40,836,000 | $42,718,000 | $41,830,000 | $41,356,000 | $42,749,000 |