Sotheby's Holdings (BID)
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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 | 449,812 | 918,776 | 565,103 | 716,467 | 344,580 |
| Receivables | 316,339 | 557,458 | 407,029 | 1,037,499 | 454,048 |
| Inventories | 113,164 | 113,606 | 117,450 | 126,687 | 130,593 |
| Income taxes - deferred | 30,499 | 16,987 | 11,154 | 9,079 | 10,160 |
| Other current assets | 105,246 | 63,501 | 67,953 | 32,330 | 72,065 |
| TOTAL | $1,042,645 | $1,693,296 | $1,192,842 | $1,949,074 | $1,038,770 |
| Non-Current Assets | |||||
| PPE Net | 373,041 | 370,721 | 372,160 | 375,410 | 374,648 |
| Investments And Advances | 15,244 | 14,942 | 14,886 | 14,931 | 14,975 |
| Intangibles | 14,675 | 14,566 | 14,797 | 15,214 | 15,236 |
| Other Non-Current Assets | 342,290 | 305,889 | 325,079 | 314,823 | 320,016 |
| TOTAL | $745,250 | $706,118 | $726,922 | $720,378 | $724,875 |
| Total Assets | $1,787,895 | $2,399,414 | $1,919,764 | $2,669,452 | $1,763,645 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,051 | 2,976 | N/A | 16,611 | 181,260 |
| Accounts payable and accrued liabilities | 75,021 | 64,121 | 62,256 | 98,164 | 61,781 |
| Accrued Expenses | N/A | 82,630 | 59,606 | 61,764 | 20,583 |
| Other current liabilities | 262,812 | 780,494 | 377,072 | 994,700 | 344,323 |
| TOTAL | $347,858 | $964,312 | $527,147 | $1,219,576 | $626,132 |
| Non-Current Liabilities | |||||
| Long Term Debt | 466,492 | 464,552 | 462,601 | 460,640 | 293,881 |
| Other Non-Current Liabilities | 6,772 | 6,662 | 6,729 | 6,899 | 7,024 |
| TOTAL | $537,933 | $531,435 | $522,289 | $520,918 | $354,013 |
| Total Liabilities | $885,791 | $1,495,747 | $1,049,436 | $1,740,494 | $980,145 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 67,742 | 67,503 | 67,554 | 67,553 | 67,549 |
| Common Shares | 677 | 675 | 675 | 675 | 675 |
| Retained earnings | 585,099 | 601,282 | 535,206 | 567,502 | 443,687 |
| Other shareholders' equity | -37,184 | -53,918 | -16,448 | 10,758 | -2,379 |
| TOTAL | $902,104 | $903,667 | $870,328 | $928,958 | $783,500 |
| Total Liabilities And Equity | $1,787,895 | $2,399,414 | $1,919,764 | $2,669,452 | $1,763,645 |