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The Aes Corp (AES)

The Aes Corp (AES)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 2,136,000 2,172,000 4,187,000 4,154,000 2,520,000
Marketable Securities 1,740,000 1,356,000 1,053,000 1,231,000 1,713,000
Receivables 2,735,000 2,522,000 2,392,000 2,639,000 2,496,000
Inventories 799,000 775,000 668,000 654,000 634,000
Income taxes - deferred 480,000 454,000 278,000 298,000 310,000
Other current assets 1,431,000 1,793,000 1,299,000 1,017,000 870,000
TOTAL $9,559,000 $9,229,000 $10,067,000 $10,173,000 $8,746,000
Non-Current Assets
PPE Net 25,589,000 25,001,000 23,813,000 25,547,000 25,023,000
Investments And Advances 1,430,000 1,422,000 1,401,000 1,542,000 1,544,000
Intangibles 4,282,000 4,365,000 1,739,000 1,794,000 1,784,000
Other Non-Current Assets 4,571,000 5,329,000 3,863,000 3,579,000 3,403,000
TOTAL $35,872,000 $36,117,000 $30,816,000 $32,462,000 $31,754,000
Total Assets $45,431,000 $45,346,000 $40,883,000 $42,635,000 $40,500,000
Liabilities
Current Liabilities
Short Term Debt 2,215,000 2,428,000 2,174,000 2,331,000 2,810,000
Accounts payable and accrued liabilities 2,014,000 2,008,000 1,792,000 1,892,000 1,873,000
Accrued Expenses 3,547,000 3,716,000 3,014,000 2,738,000 2,656,000
TOTAL $7,978,000 $8,438,000 $7,241,000 $7,193,000 $7,551,000
Non-Current Liabilities
Long Term Debt 20,020,000 19,592,000 18,704,000 19,104,000 16,642,000
Other Non-Current Liabilities 5,343,000 5,612,000 4,154,000 4,357,000 4,099,000
TOTAL $26,982,000 $27,179,000 $23,785,000 $24,605,000 $21,907,000
Total Liabilities $34,960,000 $35,617,000 $31,026,000 $31,798,000 $29,458,000
Shareholders' Equity
Shares Outstanding, K 767,490 765,906 767,548 782,403 782,008
Common Shares 8,000 8,000 8,000 8,000 8,000
Retained earnings 1,019,000 678,000 887,000 1,018,000 844,000
Other shareholders' equity 1,407,000 1,025,000 897,000 1,648,000 2,002,000
TOTAL $10,471,000 $9,729,000 $9,857,000 $10,837,000 $11,042,000
Total Liabilities And Equity $45,431,000 $45,346,000 $40,883,000 $42,635,000 $40,500,000
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