ASML CDR [Cad Hedged] (ASMH.NE)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,699,500 | 1,949,834 | 1,548,000 | 1,188,600 | 1,087,300 |
| Receivables | 1,018,800 | 1,225,223 | 927,300 | 811,500 | 653,100 |
| Inventories | 1,565,600 | 1,497,180 | 1,449,800 | 1,309,300 | 1,155,500 |
| Income taxes - deferred | 126,300 | 134,429 | 71,200 | 100,700 | 145,000 |
| Other current assets | 257,500 | 25,653 | 351,800 | 323,400 | 247,300 |
| TOTAL | $5,667,700 | $4,944,465 | $4,348,100 | $3,733,500 | $3,288,200 |
| Non-Current Assets | |||||
| PPE Net | 848,700 | 745,331 | 720,600 | 742,800 | 720,700 |
| Intangibles | 145,600 | 154,937 | 155,900 | 169,600 | 158,900 |
| Other Non-Current Assets | 294,700 | 335,625 | 236,500 | 220,800 | 227,000 |
| TOTAL | $1,289,000 | $1,235,893 | $1,113,000 | $1,133,200 | $1,106,600 |
| Total Assets | $6,956,700 | $6,180,358 | $5,461,100 | $4,866,700 | $4,394,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | N/A | 555,397 | N/A | N/A | N/A |
| Accrued Expenses | 579,600 | 1,518,749 | N/A | N/A | N/A |
| Other current liabilities | 1,851,500 | N/A | N/A | N/A | N/A |
| TOTAL | $2,441,700 | $2,155,816 | $2,163,200 | $1,782,700 | $1,613,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 695,600 | 710,060 | 735,400 | 728,600 | 711,800 |
| Other Non-Current Liabilities | 590,200 | 384,881 | 70,500 | 71,100 | 58,900 |
| TOTAL | $1,463,100 | $1,250,634 | $978,600 | $1,004,700 | $970,800 |
| Total Liabilities | $3,904,800 | $3,406,450 | $3,141,800 | $2,787,400 | $2,583,800 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 39,293 | N/A | N/A | N/A |
| Retained earnings | N/A | 2,366,443 | N/A | N/A | N/A |
| Other shareholders' equity | 3,051,900 | 48,591 | 2,319,300 | 2,079,300 | 1,811,000 |
| TOTAL | $3,051,900 | $2,773,908 | $2,319,300 | $2,079,300 | $1,811,000 |
| Total Liabilities And Equity | $6,956,700 | $6,180,358 | $5,461,100 | $4,866,700 | $4,394,800 |