Celanese Corp
(CE)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 837,000 | 557,000 | 398,000 | 354,000 | 390,000 |
| Receivables | 1,476,000 | 1,539,000 | 1,553,000 | 1,543,000 | 1,400,000 |
| Inventories | 653,000 | 639,000 | 655,000 | 678,000 | 650,000 |
| Income taxes - deferred | 76,000 | 37,000 | 31,000 | 31,000 | 37,000 |
| Other current assets | 69,000 | 68,000 | 73,000 | 78,000 | 91,000 |
| TOTAL | $3,111,000 | $2,840,000 | $2,710,000 | $2,684,000 | $2,568,000 |
| Non-Current Assets | |||||
| PPE Net | 2,155,000 | 2,085,000 | 2,082,000 | 2,035,000 | 2,031,000 |
| Investments And Advances | 763,000 | 787,000 | 815,000 | 793,000 | 775,000 |
| Intangibles | 1,338,000 | 1,345,000 | 1,394,000 | 1,415,000 | 1,430,000 |
| Other Non-Current Assets | 528,000 | 569,000 | 567,000 | 594,000 | 641,000 |
| TOTAL | $4,784,000 | $4,786,000 | $4,858,000 | $4,837,000 | $4,877,000 |
| Total Assets | $7,895,000 | $7,626,000 | $7,568,000 | $7,521,000 | $7,445,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 309,000 | 205,000 | 174,000 | 212,000 | 155,000 |
| Accounts payable and accrued liabilities | 830,000 | 741,000 | 744,000 | 750,000 | 811,000 |
| Other current liabilities | 780,000 | 726,000 | 701,000 | 762,000 | 787,000 |
| TOTAL | $2,216,000 | $1,947,000 | $1,898,000 | $1,985,000 | $2,013,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,189,000 | 3,244,000 | 3,320,000 | 3,306,000 | 3,282,000 |
| Other Non-Current Liabilities | 1,406,000 | 1,589,000 | 1,632,000 | 1,601,000 | 1,630,000 |
| TOTAL | $4,892,000 | $5,133,000 | $5,252,000 | $5,194,000 | $5,197,000 |
| Total Liabilities | $7,108,000 | $7,080,000 | $7,150,000 | $7,179,000 | $7,210,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 158,669 | 158,629 | 158,611 | 158,562 | 158,562 |
| Retained earnings | 394,000 | 326,000 | 226,000 | 132,000 | 24,000 |
| Other shareholders' equity | 31,000 | -136,000 | -156,000 | -133,000 | -126,000 |
| TOTAL | $787,000 | $546,000 | $418,000 | $342,000 | $235,000 |
| Total Liabilities And Equity | $7,895,000 | $7,626,000 | $7,568,000 | $7,521,000 | $7,445,000 |