Deutsche Post Ag ADR (DHLGY)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,459,010 | 3,303,571 | 3,086,640 | 2,790,620 | 3,007,130 |
| Marketable Securities | 293,828 | 253,613 | 324,090 | 322,860 | 249,300 |
| Receivables | 9,056,416 | 9,231,771 | 11,718,940 | 12,187,380 | 13,007,780 |
| Inventories | 453,147 | 413,442 | 414,120 | 354,140 | 380,380 |
| Other current assets | 3,811,919 | 4,162,154 | 261,090 | 300,350 | 347,000 |
| TOTAL | $16,074,320 | $17,364,550 | $15,804,880 | $15,955,350 | $16,991,590 |
| Non-Current Assets | |||||
| PPE Net | 8,406,078 | 8,650,574 | 19,939,700 | N/A | N/A |
| Investments And Advances | 1,561,856 | 1,532,244 | 1,450,720 | 1,414,080 | 1,461,150 |
| Intangibles | 15,657,740 | 16,038,370 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,795,613 | 1,814,917 | 18,058,120 | 17,638,470 | 18,068,490 |
| TOTAL | $27,421,287 | $28,036,105 | $39,448,540 | $19,052,550 | $19,529,640 |
| Total Assets | $43,495,610 | $45,400,650 | $43,883,020 | $43,228,360 | $44,887,250 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,214,806 | 2,254,776 | 518,290 | 0 | 0 |
| Accounts payable and accrued liabilities | 7,173,309 | 7,258,346 | 7,705,020 | 7,140,480 | 7,506,260 |
| TOTAL | $17,419,400 | $18,085,760 | $16,237,010 | $16,830,070 | $18,239,420 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,518,414 | 4,553,142 | 5,675,550 | 3,173,550 | 3,287,280 |
| Other Non-Current Liabilities | 9,119,098 | 10,009,779 | 6,031,800 | 8,395,640 | 8,588,320 |
| TOTAL | $13,924,810 | $14,782,190 | $12,001,860 | $11,863,260 | $12,173,740 |
| Total Liabilities | $31,344,210 | $32,867,950 | $28,238,900 | $28,693,350 | $30,413,170 |
| Shareholders' Equity | |||||
| Common Shares | 1,578,833 | 1,595,647 | 1,554,890 | 1,512,940 | 1,553,680 |
| Retained earnings | 8,194,522 | 8,221,281 | 11,518,310 | 10,487,980 | 10,273,080 |
| Other shareholders' equity | -570,677 | -285,313 | 2,570,920 | -188,950 | -140,060 |
| TOTAL | $12,151,400 | $12,532,700 | $15,644,120 | $14,535,010 | $14,474,080 |
| Total Liabilities And Equity | $43,495,610 | $45,400,650 | $43,883,020 | $43,228,360 | $44,887,250 |