The Aes Corp (AES)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,519,000 | 1,627,000 | 1,223,000 | 1,835,000 | 1,526,000 |
| Marketable Securities | 856,000 | 617,000 | 424,000 | 563,000 | 740,000 |
| Receivables | 1,423,000 | 1,498,000 | 1,463,000 | 2,357,000 | 2,173,000 |
| Inventories | 583,000 | 569,000 | 562,000 | 660,000 | 633,000 |
| Other current assets | 790,000 | 1,061,000 | 2,664,000 | 1,156,000 | 1,163,000 |
| TOTAL | $5,287,000 | $5,438,000 | $6,398,000 | $6,660,000 | $6,318,000 |
| Non-Current Assets | |||||
| PPE Net | 20,719,000 | 20,688,000 | 20,296,000 | 24,356,000 | 23,192,000 |
| Investments And Advances | 1,327,000 | 1,282,000 | 1,197,000 | 1,164,000 | 683,000 |
| Intangibles | 1,400,000 | 1,421,000 | 1,425,000 | 1,631,000 | 1,554,000 |
| Other Non-Current Assets | 3,864,000 | 3,744,000 | 3,796,000 | 5,023,000 | 4,722,000 |
| TOTAL | $27,310,000 | $27,135,000 | $26,714,000 | $32,174,000 | $30,151,000 |
| Total Assets | $32,597,000 | $32,573,000 | $33,112,000 | $38,834,000 | $36,469,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,235,000 | 2,025,000 | 2,164,000 | 2,257,000 | 2,572,000 |
| Accounts payable and accrued liabilities | 1,506,000 | 1,317,000 | 1,371,000 | 2,091,000 | 1,684,000 |
| Accrued Expenses | 1,236,000 | 1,471,000 | 1,460,000 | 2,373,000 | 2,118,000 |
| TOTAL | $3,994,000 | $4,876,000 | $6,028,000 | $6,736,000 | $6,411,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,356,000 | 17,661,000 | 17,801,000 | 19,776,000 | 18,195,000 |
| Other Non-Current Liabilities | 3,299,000 | 3,211,000 | 3,376,000 | 5,292,000 | 4,946,000 |
| TOTAL | $22,946,000 | $22,172,000 | $22,239,000 | $25,919,000 | $23,984,000 |
| Total Liabilities | $26,940,000 | $27,048,000 | $28,267,000 | $32,655,000 | $30,395,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 661,684 | 661,400 | 660,450 | 660,387 | 660,257 |
| Common Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Retained earnings | -1,234,000 | -1,525,000 | -2,276,000 | -934,000 | -1,086,000 |
| Other shareholders' equity | 360,000 | 524,000 | 504,000 | 327,000 | 312,000 |
| TOTAL | $5,657,000 | $5,525,000 | $4,845,000 | $6,179,000 | $6,074,000 |
| Total Liabilities And Equity | $32,597,000 | $32,573,000 | $33,112,000 | $38,834,000 | $36,469,000 |