Celanese Corp
(CE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2004 | 03-2004 | 12-2003 | 12-2002 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | N/A | N/A | 148,000 | N/A |
| Receivables | N/A | N/A | 1,311,000 | N/A |
| Inventories | N/A | N/A | 509,000 | N/A |
| Income taxes - deferred | N/A | N/A | 67,000 | N/A |
| Other current assets | 0 | 0 | 259,000 | 0 |
| TOTAL | $N/A | $N/A | $2,294,000 | $N/A |
| Non-Current Assets | ||||
| PPE Net | N/A | N/A | 1,710,000 | N/A |
| Investments And Advances | 0 | 0 | 561,000 | 0 |
| Intangibles | 0 | 0 | 1,108,000 | 0 |
| Other Non-Current Assets | 0 | 0 | 1,141,000 | 0 |
| TOTAL | $N/A | $N/A | $4,520,000 | $N/A |
| Total Assets | $N/A | $N/A | $6,814,000 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | N/A | N/A | 148,000 | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 590,000 | 0 |
| Other current liabilities | N/A | N/A | 919,000 | N/A |
| TOTAL | $N/A | $N/A | $1,972,000 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | N/A | N/A | 489,000 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 1,672,000 | 0 |
| TOTAL | $N/A | $N/A | $2,260,000 | $N/A |
| Total Liabilities | $N/A | $N/A | $4,232,000 | $N/A |
| Shareholders' Equity | ||||
| Common Shares | N/A | N/A | 150,000 | N/A |
| Retained earnings | N/A | N/A | 25,000 | N/A |
| Other shareholders' equity | 0 | 0 | -198,000 | 0 |
| TOTAL | $N/A | $N/A | $2,582,000 | $N/A |
| Total Liabilities And Equity | $0 | $0 | $6,814,000 | $0 |