Essilorluxottica (EL.FP)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 466,000 | 626,000 | 786,000 | 660,958 | 390,320 |
| Marketable Securities | N/A | N/A | 5,000 | 5,781 | 22,541 |
| Inventories | 1,099,000 | 1,002,000 | 869,000 | 830,478 | 753,416 |
| Other current assets | 1,614,000 | 1,464,000 | 1,309,000 | 1,272,587 | 1,200,939 |
| TOTAL | $3,272,000 | $3,162,000 | $3,031,000 | $2,826,174 | $2,428,664 |
| Non-Current Assets | |||||
| PPE Net | 1,200,000 | 1,154,000 | 998,000 | 1,000,558 | 955,280 |
| Intangibles | 7,121,000 | 6,200,000 | 3,208,000 | 2,708,555 | 2,465,112 |
| Other Non-Current Assets | 378,000 | 273,000 | 340,000 | 371,936 | 309,130 |
| TOTAL | $8,699,000 | $7,627,000 | $4,546,000 | $4,081,049 | $3,729,522 |
| Total Assets | $11,971,000 | $10,789,000 | $7,577,000 | $6,907,223 | $6,158,186 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 674,000 | 926,000 | 567,000 | N/A | 606,581 |
| Accounts payable and accrued liabilities | 624,000 | 564,000 | 502,000 | 489,098 | 913,218 |
| Other current liabilities | 54,000 | 20,000 | 29,000 | 27,695 | 161,306 |
| TOTAL | $2,853,000 | $2,950,000 | $2,038,000 | $1,874,711 | $1,926,667 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,905,000 | 1,521,000 | 607,000 | 526,237 | 309,152 |
| Other Non-Current Liabilities | 314,000 | 330,000 | 441,000 | 180,625 | 182,967 |
| TOTAL | $3,026,000 | $2,579,000 | $1,498,000 | $1,111,772 | $773,768 |
| Total Liabilities | $5,879,000 | $5,529,000 | $3,536,000 | $2,986,483 | $2,700,435 |
| Shareholders' Equity | |||||
| Common Shares | 39,000 | 39,000 | 39,000 | 38,650 | 38,527 |
| Retained earnings | 5,261,000 | 4,687,000 | 3,933,000 | 3,524,960 | 3,134,986 |
| Other shareholders' equity | 293,000 | 115,000 | -214,000 | 27,981 | 108,053 |
| TOTAL | $5,707,000 | $4,915,000 | $3,756,000 | $3,664,169 | $3,324,857 |
| Total Liabilities And Equity | $11,586,000 | $10,444,000 | $7,292,000 | $6,650,652 | $6,025,292 |