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
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 92,500 | 78,400 | 181,100 | 27,780 | 118,100 |
| Marketable Securities | N/A | N/A | N/A | 29,780 | N/A |
| Receivables | N/A | N/A | N/A | 211,130 | N/A |
| Inventories | N/A | N/A | N/A | 149,400 | N/A |
| Other current assets | 376,900 | 337,000 | 332,400 | 109,620 | 326,800 |
| TOTAL | $469,400 | $415,400 | $513,500 | $527,710 | $444,900 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 199,000 | 194,400 | 187,000 | 194,350 | 148,900 |
| TOTAL | $199,000 | $194,400 | $187,000 | $194,350 | $148,900 |
| Total Assets | $1,392,900 | $1,278,700 | $1,338,100 | $1,404,810 | $1,224,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 87,850 | 0 |
| Accrued Expenses | N/A | N/A | N/A | 80,600 | N/A |
| Other current liabilities | 201,500 | 165,500 | 197,700 | 45,050 | 160,700 |
| TOTAL | $228,300 | $190,400 | $261,100 | $293,130 | $218,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 226,500 | 220,500 | 217,900 | 234,700 | 221,500 |
| Other Non-Current Liabilities | 199,800 | 183,000 | 161,500 | 147,180 | 151,300 |
| TOTAL | $426,300 | $403,500 | $379,400 | $413,200 | $372,800 |
| Total Liabilities | $654,600 | $593,900 | $640,500 | $706,350 | $591,500 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | N/A | 368,570 | N/A |
| Retained earnings | N/A | N/A | N/A | 301,050 | N/A |
| Other shareholders' equity | 738,200 | 684,700 | 697,600 | 10 | 632,700 |
| TOTAL | $738,200 | $684,700 | $697,600 | $698,450 | $632,700 |
| Total Liabilities And Equity | $1,392,800 | $1,278,600 | $1,338,100 | $1,404,800 | $1,224,200 |