The Aes Corp (AES)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,929,000 | 3,457,000 | 3,463,000 | 3,957,000 | 2,189,000 |
| Marketable Securities | 1,718,000 | 1,645,000 | 1,716,000 | 1,731,000 | 1,648,000 |
| Receivables | 2,283,000 | 2,381,000 | 2,200,000 | 2,259,000 | 2,142,000 |
| Inventories | 552,000 | 611,000 | 551,000 | 575,000 | 560,000 |
| Income taxes - deferred | 300,000 | 244,000 | 257,000 | 235,000 | 210,000 |
| Other current assets | 1,449,000 | 1,240,000 | 1,205,000 | 1,482,000 | 1,877,000 |
| TOTAL | $9,446,000 | $9,768,000 | $9,564,000 | $10,460,000 | $8,787,000 |
| Non-Current Assets | |||||
| PPE Net | 23,429,000 | 24,975,000 | 24,086,000 | 24,827,000 | 23,796,000 |
| Investments And Advances | 1,320,000 | 1,313,000 | 1,227,000 | 1,175,000 | 1,157,000 |
| Intangibles | 1,719,000 | 1,886,000 | 1,867,000 | 1,805,000 | 1,809,000 |
| Other Non-Current Assets | 4,597,000 | 3,838,000 | 3,957,000 | 3,615,000 | 3,986,000 |
| TOTAL | $31,065,000 | $32,012,000 | $31,137,000 | $31,422,000 | $30,748,000 |
| Total Assets | $40,511,000 | $41,780,000 | $40,701,000 | $41,882,000 | $39,535,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,996,000 | 2,055,000 | 1,904,000 | 2,336,000 | 1,932,000 |
| Accounts payable and accrued liabilities | 1,988,000 | 4,523,000 | 4,067,000 | 4,057,000 | 1,862,000 |
| Accrued Expenses | 2,750,000 | 375,000 | 259,000 | 351,000 | 2,600,000 |
| TOTAL | $8,065,000 | $7,029,000 | $6,364,000 | $6,894,000 | $6,621,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,792,000 | 17,920,000 | 17,768,000 | 18,306,000 | 17,605,000 |
| Other Non-Current Liabilities | 5,082,000 | 4,516,000 | 4,422,000 | 4,801,000 | 5,008,000 |
| TOTAL | $22,033,000 | $23,968,000 | $23,683,000 | $24,452,000 | $24,034,000 |
| Total Liabilities | $30,098,000 | $30,997,000 | $30,047,000 | $31,346,000 | $30,655,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 788,253 | 788,100 | 794,016 | 795,378 | 668,469 |
| Common Shares | 8,000 | 8,000 | 8,000 | 8,000 | 7,000 |
| Retained earnings | 620,000 | 1,056,000 | 942,000 | 791,000 | 650,000 |
| Other shareholders' equity | 1,557,000 | 1,389,000 | 1,365,000 | 1,408,000 | 1,481,000 |
| TOTAL | $10,413,000 | $10,783,000 | $10,654,000 | $10,536,000 | $8,880,000 |
| Total Liabilities And Equity | $40,511,000 | $41,780,000 | $40,701,000 | $41,882,000 | $39,535,000 |