Essilorluxottica
(EL.FP)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,836,000 | 1,829,000 | 484,000 | 517,000 | 466,000 |
| Marketable Securities | 511,000 | 11,000 | N/A | N/A | N/A |
| Inventories | 2,166,000 | 2,045,000 | 1,097,000 | 1,125,000 | 1,099,000 |
| Other current assets | 3,006,000 | 2,947,000 | 1,791,000 | 1,769,000 | 1,614,000 |
| TOTAL | $10,750,000 | $7,041,000 | $3,489,000 | $3,509,000 | $3,272,000 |
| Non-Current Assets | |||||
| PPE Net | 5,634,000 | 3,367,000 | 1,116,000 | 1,214,000 | 1,200,000 |
| Intangibles | 35,374,000 | 35,113,000 | 7,265,000 | 8,016,000 | 7,121,000 |
| Other Non-Current Assets | 825,000 | 750,000 | 430,000 | 424,000 | 378,000 |
| TOTAL | $41,833,000 | $39,230,000 | $8,811,000 | $9,654,000 | $8,699,000 |
| Total Assets | $52,583,000 | $46,269,000 | $12,300,000 | $13,163,000 | $11,971,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 403,000 | 1,175,000 | 491,000 | 1,246,000 | 674,000 |
| Accounts payable and accrued liabilities | 1,770,000 | 1,746,000 | 759,000 | 697,000 | 624,000 |
| Other current liabilities | 994,000 | 947,000 | 72,000 | 78,000 | 54,000 |
| TOTAL | $5,617,000 | $7,015,000 | $2,952,000 | $3,718,000 | $2,853,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,864,000 | 2,564,000 | 1,674,000 | 1,364,000 | 1,905,000 |
| Other Non-Current Liabilities | 478,000 | 727,000 | 67,000 | 278,000 | 314,000 |
| TOTAL | $11,634,000 | $5,993,000 | $2,421,000 | $2,391,000 | $3,026,000 |
| Total Liabilities | $17,251,000 | $13,008,000 | $5,373,000 | $6,109,000 | $5,879,000 |
| Shareholders' Equity | |||||
| Common Shares | 79,000 | 77,000 | 39,000 | 39,000 | 39,000 |
| Retained earnings | 1,077,000 | 1,087,000 | 6,221,000 | 5,749,000 | 5,261,000 |
| Other shareholders' equity | 11,729,000 | 10,820,000 | -280,000 | 477,000 | 293,000 |
| TOTAL | $34,796,000 | $32,823,000 | $6,504,000 | $6,688,000 | $5,707,000 |
| Total Liabilities And Equity | $52,047,000 | $45,831,000 | $11,877,000 | $12,797,000 | $11,586,000 |