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Compania Cervecerias Unidas S.A. ADR (CCU)

Compania Cervecerias Unidas S.A. ADR (CCU)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 19,700 21,290 18,330 14,610 14,570
Marketable Securities 96,480 96,050 70,180 57,220 85,330
Receivables 170,910 149,040 119,420 96,660 99,560
Inventories 141,570 96,860 92,850 65,030 63,320
Other current assets 53,090 38,570 35,840 72,320 41,580
TOTAL $481,750 $401,810 $336,620 $305,840 $304,360
Non-Current Assets
PPE Net 640,950 542,260 529,380 463,660 518,620
Other Non-Current Assets 163,830 121,950 106,700 144,690 129,930
TOTAL $804,780 $664,210 $636,080 $608,350 $648,550
Total Assets $1,286,540 $1,066,030 $972,720 $914,200 $952,910
Liabilities
Current Liabilities
Short Term Debt 0 17,990 5,060 27,630 27,770
Accounts payable and accrued liabilities 79,270 66,350 64,490 57,740 54,030
Accrued Expenses 63,840 53,650 41,530 27,750 20,760
Other current liabilities 35,090 25,370 29,130 17,770 23,220
TOTAL $218,010 $225,390 $203,450 $171,400 $159,660
Non-Current Liabilities
Long Term Debt 271,410 109,560 170,700 32,560 62,640
Other Non-Current Liabilities 134,700 163,990 103,490 77,250 83,490
TOTAL $430,450 $296,830 $298,960 $135,080 $170,120
Total Liabilities $648,480 $522,240 $502,430 $306,500 $329,790
Shareholders' Equity
Common Shares 360,990 313,600 286,740 235,920 247,370
Retained earnings 248,830 205,750 155,660 325,580 356,400
Other shareholders' equity 10 -90 5,460 27,740 10
TOTAL $638,060 $543,780 $470,280 $607,690 $623,120
Total Liabilities And Equity $1,286,540 $1,066,020 $972,710 $914,190 $952,910
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