Basf Se (BAS.D.DX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,759,000 | 2,048,000 | 1,446,000 | 1,838,000 | 2,788,000 |
| Marketable Securities | 29,000 | 19,000 | 26,000 | 15,000 | 15,000 |
| Inventories | 9,678,000 | 9,956,000 | 10,174,000 | 9,490,000 | 8,690,000 |
| Other current assets | 16,543,000 | 14,962,000 | 15,334,000 | 15,430,000 | 16,050,000 |
| TOTAL | $30,156,000 | $27,088,000 | $26,980,000 | $26,773,000 | $27,543,000 |
| Non-Current Assets | |||||
| PPE Net | 17,842,000 | 17,966,000 | 17,082,000 | 16,776,000 | 16,780,000 |
| Intangibles | 11,863,000 | 11,919,000 | 11,897,000 | 11,730,000 | 11,908,000 |
| Other Non-Current Assets | 4,584,000 | 4,202,000 | 3,820,000 | 3,995,000 | 3,964,000 |
| TOTAL | $34,289,000 | $34,087,000 | $32,799,000 | $32,501,000 | $32,652,000 |
| Total Assets | $64,445,000 | $61,175,000 | $59,779,000 | $59,274,000 | $60,195,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,237,000 | 3,985,000 | 2,538,000 | 3,856,000 | 2,302,000 |
| Accounts payable and accrued liabilities | 5,705,000 | 5,121,000 | 4,489,000 | 4,820,000 | 5,051,000 |
| Other current liabilities | 2,620,000 | 1,170,000 | 3,055,000 | 2,449,000 | 2,502,000 |
| TOTAL | $17,798,000 | $16,477,000 | $15,212,000 | $16,194,000 | $15,531,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,943,000 | 9,019,000 | 10,514,000 | 10,239,000 | 11,613,000 |
| Other Non-Current Liabilities | 6,882,000 | 6,197,000 | 6,274,000 | 5,872,000 | 5,659,000 |
| TOTAL | $20,022,000 | $19,313,000 | $20,774,000 | $20,106,000 | $21,156,000 |
| Total Liabilities | $37,820,000 | $35,790,000 | $35,986,000 | $36,300,000 | $36,687,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,176,000 | 1,176,000 | 1,176,000 | 1,176,000 | 1,176,000 |
| Retained earnings | 20,805,000 | 19,446,000 | 18,249,000 | 17,698,000 | 18,210,000 |
| Other shareholders' equity | 183,000 | 314,000 | -104,000 | -307,000 | -303,000 |
| TOTAL | $25,367,000 | $24,139,000 | $22,537,000 | $21,783,000 | $22,299,000 |
| Total Liabilities And Equity | $63,187,000 | $59,929,000 | $58,523,000 | $58,083,000 | $58,986,000 |