Essilorluxottica
(EL.FP)
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[Euronext FR]
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by (Cboe BZX)
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[Euronext FR]
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 626,000 | 786,000 | 660,958 | 390,320 | 371,055 |
| Marketable Securities | N/A | 5,000 | 5,781 | 22,541 | 26,993 |
| Inventories | 1,002,000 | 869,000 | 830,478 | 753,416 | 645,453 |
| Other current assets | 1,464,000 | 1,309,000 | 1,272,587 | 1,200,939 | 959,224 |
| TOTAL | $3,162,000 | $3,031,000 | $2,826,174 | $2,428,664 | $2,041,658 |
| Non-Current Assets | |||||
| PPE Net | 1,154,000 | 998,000 | 1,000,558 | 955,280 | 876,227 |
| Intangibles | 6,200,000 | 3,208,000 | 2,708,555 | 2,465,112 | 2,023,351 |
| Other Non-Current Assets | 273,000 | 340,000 | 371,936 | 309,130 | 271,803 |
| TOTAL | $7,627,000 | $4,546,000 | $4,081,049 | $3,729,522 | $3,171,381 |
| Total Assets | $10,789,000 | $7,577,000 | $6,907,223 | $6,158,186 | $5,213,039 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 926,000 | 567,000 | N/A | 606,581 | 402,832 |
| Accounts payable and accrued liabilities | 564,000 | 502,000 | 489,098 | 913,218 | 759,613 |
| Other current liabilities | 20,000 | 29,000 | 27,695 | 161,306 | 110,445 |
| TOTAL | $2,950,000 | $2,038,000 | $1,874,711 | $1,926,667 | $1,478,085 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,521,000 | 607,000 | 526,237 | 309,152 | 285,558 |
| Other Non-Current Liabilities | 330,000 | 441,000 | 180,625 | 182,967 | 237,625 |
| TOTAL | $2,579,000 | $1,498,000 | $1,111,772 | $773,768 | $690,775 |
| Total Liabilities | $5,529,000 | $3,536,000 | $2,986,483 | $2,700,435 | $2,168,860 |
| Shareholders' Equity | |||||
| Common Shares | 39,000 | 39,000 | 38,650 | 38,527 | 38,098 |
| Retained earnings | 4,687,000 | 3,933,000 | 3,524,960 | 3,134,986 | 2,331,494 |
| Other shareholders' equity | 115,000 | -214,000 | 27,981 | 108,053 | 542,962 |
| TOTAL | $4,915,000 | $3,756,000 | $3,664,169 | $3,324,857 | $3,000,993 |
| Total Liabilities And Equity | $10,444,000 | $7,292,000 | $6,650,652 | $6,025,292 | $5,169,853 |