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
| 12-2008 | 09-2008 | 06-2008 | 03-2008 | 12-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,980 | 64,500 | 80,900 | 306,900 | 39,380 |
| Marketable Securities | 37,730 | N/A | N/A | N/A | 142,350 |
| Receivables | 300,350 | N/A | N/A | N/A | 240,110 |
| Inventories | 267,820 | N/A | N/A | N/A | 154,760 |
| Other current assets | 110,540 | 455,200 | 425,200 | 461,400 | 92,210 |
| TOTAL | $751,420 | $519,700 | $506,100 | $768,300 | $668,810 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 355,440 | 259,300 | 264,300 | 226,000 | 196,460 |
| TOTAL | $355,440 | $259,300 | $264,300 | $226,000 | $196,460 |
| Total Assets | $2,145,900 | $1,603,400 | $1,595,300 | $1,891,000 | $1,653,230 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 156,610 | 0 | 0 | 0 | 113,520 |
| Accrued Expenses | 132,840 | N/A | N/A | N/A | 96,460 |
| Other current liabilities | 77,850 | 220,900 | 214,200 | 280,100 | 53,350 |
| TOTAL | $546,730 | $247,900 | $236,000 | $296,100 | $301,430 |
| Non-Current Liabilities | |||||
| Long Term Debt | 322,250 | 318,800 | 322,000 | 349,500 | 326,160 |
| Other Non-Current Liabilities | 238,050 | 200,300 | 210,500 | 268,800 | 191,780 |
| TOTAL | $606,660 | $519,100 | $532,500 | $618,300 | $548,180 |
| Total Liabilities | $1,153,410 | $767,000 | $768,500 | $914,400 | $849,640 |
| Shareholders' Equity | |||||
| Common Shares | 431,080 | N/A | N/A | N/A | 395,850 |
| Retained earnings | 527,690 | N/A | N/A | N/A | 376,780 |
| Other shareholders' equity | 10 | 836,400 | 826,800 | 976,500 | 10 |
| TOTAL | $992,490 | $836,400 | $826,800 | $976,500 | $803,590 |
| Total Liabilities And Equity | $2,145,900 | $1,603,400 | $1,595,300 | $1,890,900 | $1,653,230 |