Compania Cervecerias Unidas S.A. ADR (CCU)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 58,640 | 247,230 | N/A | 39,380 | 27,780 |
| Marketable Securities | 244,580 | 0 | N/A | 142,350 | 29,780 |
| Receivables | 306,020 | 242,100 | N/A | 240,110 | 211,130 |
| Inventories | 216,700 | 194,520 | N/A | 154,760 | 149,400 |
| Other current assets | 66,620 | 49,900 | 110,520 | 92,210 | 109,620 |
| TOTAL | $892,560 | $733,750 | $110,520 | $668,810 | $527,710 |
| Non-Current Assets | |||||
| PPE Net | 1,049,660 | 940,390 | N/A | 787,960 | 682,740 |
| Investments And Advances | 99,990 | 77,910 | 0 | 0 | 0 |
| Other Non-Current Assets | 261,130 | 234,710 | 355,440 | 196,460 | 194,350 |
| TOTAL | $1,410,780 | $1,253,010 | $355,440 | $984,420 | $877,090 |
| Total Assets | $2,303,370 | $1,986,790 | $465,960 | $1,653,230 | $1,404,810 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 270,780 | 225,630 | 156,610 | 113,520 | 87,850 |
| Accrued Expenses | 38,710 | 14,480 | 132,840 | 96,460 | 80,600 |
| Other current liabilities | 141,710 | 165,970 | 77,850 | 53,350 | 45,050 |
| TOTAL | $473,910 | $441,690 | $546,710 | $301,430 | $293,130 |
| Non-Current Liabilities | |||||
| Long Term Debt | 397,060 | 377,540 | N/A | 326,160 | 234,700 |
| Other Non-Current Liabilities | 95,330 | 244,310 | 50,450 | 191,780 | 147,180 |
| TOTAL | $599,290 | $713,060 | $96,810 | $548,180 | $413,200 |
| Total Liabilities | $1,073,230 | $1,154,770 | $643,520 | $849,640 | $706,350 |
| Shareholders' Equity | |||||
| Common Shares | 431,080 | 415,830 | 431,080 | 395,850 | 368,570 |
| Retained earnings | 623,500 | 461,520 | N/A | 376,780 | 301,050 |
| Other shareholders' equity | 144,610 | -45,340 | 0 | 10 | 10 |
| TOTAL | $1,230,140 | $832,010 | $464,790 | $803,590 | $698,450 |
| Total Liabilities And Equity | $2,303,370 | $1,986,780 | $1,108,310 | $1,653,230 | $1,404,800 |