Celanese Corp
(CE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 838,000 | 148,000 | N/A |
| Receivables | 1,513,000 | 1,311,000 | N/A |
| Inventories | 604,000 | 509,000 | N/A |
| Income taxes - deferred | 71,000 | 67,000 | N/A |
| Other current assets | 125,000 | 259,000 | 0 |
| TOTAL | $3,151,000 | $2,294,000 | $N/A |
| Non-Current Assets | |||
| PPE Net | 1,702,000 | 1,710,000 | N/A |
| Investments And Advances | 833,000 | 561,000 | 0 |
| Intangibles | 1,147,000 | 1,108,000 | 0 |
| Other Non-Current Assets | 577,000 | 1,141,000 | 0 |
| TOTAL | $4,259,000 | $4,520,000 | $N/A |
| Total Assets | $7,410,000 | $6,814,000 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 144,000 | 148,000 | N/A |
| Accounts payable and accrued liabilities | 716,000 | 590,000 | 0 |
| Other current liabilities | 888,000 | 919,000 | N/A |
| TOTAL | $1,995,000 | $1,972,000 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 3,243,000 | 489,000 | N/A |
| Other Non-Current Liabilities | 2,028,000 | 1,672,000 | 0 |
| TOTAL | $5,527,000 | $2,260,000 | $N/A |
| Total Liabilities | $7,522,000 | $4,232,000 | $N/A |
| Shareholders' Equity | |||
| Common Shares | N/A | 150,000 | N/A |
| Retained earnings | -253,000 | 25,000 | N/A |
| Other shareholders' equity | -17,000 | -198,000 | 0 |
| TOTAL | $-112,000 | $2,582,000 | $N/A |
| Total Liabilities And Equity | $7,410,000 | $6,814,000 | $0 |