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ASML CDR [Cad Hedged] (ASMH.NE)

ASML CDR [Cad Hedged] (ASMH.NE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Cboe CA]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Cboe CA]
[[ 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 thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 1,851,790 2,953,400 2,731,782 2,838,100 2,742,100
Marketable Securities 849,980 N/A N/A N/A N/A
Receivables 777,642 840,000 959,480 928,000 957,000
Inventories 1,737,520 1,607,600 1,624,627 1,455,800 1,610,400
Income taxes - deferred N/A 117,300 120,720 129,900 126,400
Other current assets 209,364 248,800 270,200 249,800 254,500
TOTAL $5,426,296 $5,767,100 $5,706,809 $5,601,600 $5,690,400
Non-Current Assets
PPE Net 1,169,223 1,124,600 1,053,610 1,060,300 960,200
Intangibles 516,506 151,600 154,410 148,900 143,400
Other Non-Current Assets 500,241 356,000 345,986 296,800 282,100
TOTAL $2,185,970 $1,632,200 $1,554,006 $1,506,000 $1,385,700
Total Assets $7,612,266 $7,399,300 $7,260,815 $7,107,600 $7,076,100
Liabilities
Current Liabilities
Short Term Debt 2,598 N/A 2,587 N/A N/A
Accounts payable and accrued liabilities 346,331 N/A 444,269 N/A N/A
Accrued Expenses 1,699,013 N/A 1,768,647 N/A N/A
Other current liabilities 24,437 N/A 14,999 N/A N/A
TOTAL $2,074,771 $2,091,600 $2,233,042 $2,030,900 $2,229,600
Non-Current Liabilities
Long Term Debt 738,510 736,800 733,781 733,100 705,700
Other Non-Current Liabilities 840,018 765,100 673,111 874,800 843,900
TOTAL $1,578,528 $1,695,700 $1,583,619 $1,792,500 $1,737,100
Total Liabilities $3,653,299 $3,787,300 $3,816,661 $3,823,400 $3,966,700
Shareholders' Equity
Common Shares N/A N/A 38,354 N/A N/A
Retained earnings N/A N/A 3,270,703 N/A N/A
Other shareholders' equity 3,958,967 3,612,000 78,471 3,284,200 3,109,400
TOTAL $3,958,967 $3,612,000 $3,444,154 $3,284,200 $3,109,400
Total Liabilities And Equity $7,612,266 $7,399,300 $7,260,815 $7,107,600 $7,076,100
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