Bollore Se
(BOL.FP)
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by (Cboe BZX)
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[Euronext FR]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 280,466 |
| Marketable Securities | 1,876 |
| Inventories | 115,218 |
| Other current assets | 395,735 |
| TOTAL | $1,687,197 |
| Non-Current Assets | |
| PPE Net | 1,123,162 |
| Intangibles | 907,834 |
| Other Non-Current Assets | 1,181,513 |
| TOTAL | $3,212,509 |
| Total Assets | $4,899,706 |
| Liabilities | |
| Current Liabilities | |
| Short Term Debt | 438,074 |
| Accounts payable and accrued liabilities | 629,968 |
| Other current liabilities | 37,835 |
| TOTAL | $2,004,375 |
| Non-Current Liabilities | |
| Long Term Debt | 1,236,575 |
| Other Non-Current Liabilities | -34,090 |
| TOTAL | $1,593,044 |
| Total Liabilities | $3,597,419 |
| Shareholders' Equity | |
| Common Shares | 368,513 |
| Retained earnings | 666,093 |
| Other shareholders' equity | -24,294 |
| TOTAL | $1,021,588 |
| Total Liabilities And Equity | $4,619,007 |