America Movil S.A.B. DE C.V. ADR (AMX)
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Fiscal Year End Date: 12/31
12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 3,683,000 | 3,496,000 | 4,226,000 | 7,764,000 | 2,102,000 |
Marketable Securities | 801,000 | 214,000 | 556,000 | 431,000 | 1,000 |
Receivables | 9,882,000 | 9,292,000 | 8,933,000 | 7,539,000 | 4,282,000 |
Inventories | 2,808,000 | 2,206,000 | 2,440,000 | 2,111,000 | 1,649,000 |
Other current assets | 927,000 | 866,000 | 1,019,000 | 1,069,000 | 244,000 |
TOTAL | $18,101,000 | $16,074,000 | $17,174,000 | $18,914,000 | $8,278,000 |
Non-Current Assets | |||||
PPE Net | 38,321,000 | 38,465,000 | 33,315,000 | 33,327,000 | 17,385,000 |
Investments And Advances | 6,797,000 | 5,620,000 | 3,875,000 | 4,090,000 | 75,000 |
Intangibles | 9,996,000 | 11,138,000 | 0 | 0 | 0 |
Other Non-Current Assets | 5,215,000 | 5,866,000 | 13,226,000 | 14,617,000 | 8,950,000 |
TOTAL | $60,329,000 | $61,089,000 | $50,416,000 | $52,034,000 | $26,410,000 |
Total Assets | $78,430,000 | $77,163,000 | $67,590,000 | $70,948,000 | $34,688,000 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 1,976,000 | 1,047,000 | 0 | 0 | 0 |
Accounts payable and accrued liabilities | 11,982,000 | 14,244,000 | 12,776,000 | 11,783,000 | 7,434,000 |
Accrued Expenses | 2,826,000 | N/A | 2,046,000 | 1,819,000 | 1,280,000 |
Other current liabilities | 410,000 | 386,000 | 2,055,000 | 2,220,000 | 1,324,000 |
TOTAL | $20,949,000 | $19,435,000 | $18,781,000 | $16,553,000 | $10,740,000 |
Non-Current Liabilities | |||||
Long Term Debt | 35,520,000 | 31,057,000 | 25,301,000 | 23,797,000 | 7,790,000 |
Deferred Revenues | 2,066,000 | 1,841,000 | N/A | N/A | N/A |
Other Non-Current Liabilities | 5,642,000 | 894,000 | 952,000 | 1,043,000 | 829,000 |
TOTAL | $41,399,000 | $33,722,000 | $27,677,000 | $27,201,000 | $10,325,000 |
Total Liabilities | $62,348,000 | $53,157,000 | $46,459,000 | $43,754,000 | $21,065,000 |
Shareholders' Equity | |||||
Shares Outstanding, K | 3,523,750 | N/A | N/A | N/A | N/A |
Common Shares | 7,371,000 | 7,411,000 | 6,892,000 | 7,804,000 | 2,797,000 |
Retained earnings | 15,090,000 | 16,381,000 | 11,726,000 | 15,872,000 | 8,872,000 |
Other shareholders' equity | -6,379,000 | 214,000 | 2,514,000 | 3,518,000 | 1,954,000 |
TOTAL | $16,082,000 | $24,006,000 | $21,132,000 | $27,194,000 | $13,623,000 |
Total Liabilities And Equity | $78,430,000 | $77,163,000 | $67,591,000 | $70,948,000 | $34,688,000 |