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Etablissements Delhaize Freres (DEG)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	1,753,385	N/A	N/A	N/A	N/A
Marketable Securities	195,437	N/A	N/A	N/A	N/A
Receivables	747,326	N/A	N/A	N/A	N/A
Inventories	1,639,009	N/A	N/A	N/A	N/A
Other current assets	99,940	0	0	0	0
TOTAL	$4,532,816	$N/A	$N/A	$N/A	$N/A

Non-Current Assets
PPE Net	4,870,390	N/A	N/A	N/A	N/A
Investments And Advances	147,689	0	0	0	0
Intangibles	4,736,027	0	0	0	0
Other Non-Current Assets	184,333	0	0	0	0
TOTAL	$9,938,438	$N/A	$N/A	$N/A	$N/A

Total Assets	$14,471,250	$N/A	$N/A	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	11,104	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	2,787,204	0	0	0	0
Accrued Expenses	549,668	N/A	N/A	N/A	N/A
Other current liabilities	418,636	N/A	N/A	N/A	N/A
TOTAL	$3,898,755	$N/A	$N/A	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	2,164,248	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	572,987	0	0	0	0
TOTAL	$3,719,974	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$7,618,729	$N/A	$N/A	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	416,020	411,276	409,798	1,630,744	1,630,275
Common Shares	57,743	N/A	N/A	N/A	N/A
Retained earnings	4,139,720	N/A	N/A	N/A	N/A
Other shareholders' equity	-541,748	0	0	0	0
TOTAL	$6,852,525	$N/A	$N/A	$N/A	$N/A

Total Liabilities And Equity	$14,471,254	$0	$0	$0	$0