Siemens Energy Ag (ENR.D.DX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,442,000 | 5,030,000 | 5,166,000 | 5,333,000 | 4,646,000 |
| Marketable Securities | 2,288,000 | 962,000 | 844,000 | 590,000 | 769,000 |
| Inventories | 7,985,000 | 7,552,000 | 6,938,000 | 5,675,000 | 6,825,000 |
| Other current assets | 12,046,000 | 11,476,000 | 11,238,000 | 11,329,000 | 11,352,000 |
| TOTAL | $26,761,000 | $25,020,000 | $24,186,000 | $23,397,000 | $23,592,000 |
| Non-Current Assets | |||||
| PPE Net | 5,191,000 | 5,229,000 | 5,159,000 | 5,104,000 | 5,045,000 |
| Intangibles | 13,653,000 | 13,288,000 | 13,208,000 | 13,100,000 | 12,991,000 |
| Other Non-Current Assets | 2,859,000 | 2,711,000 | 2,511,000 | 2,540,000 | 2,513,000 |
| TOTAL | $21,703,000 | $21,228,000 | $20,878,000 | $20,744,000 | $20,549,000 |
| Total Assets | $48,463,000 | $46,248,000 | $45,064,000 | $44,141,000 | $44,141,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 1,328,000 | N/A | 280,000 | N/A |
| Accounts payable and accrued liabilities | 6,152,000 | 5,756,000 | 5,533,000 | 5,764,000 | 5,526,000 |
| Other current liabilities | 2,815,000 | 2,622,000 | 2,875,000 | 2,143,000 | 3,010,000 |
| TOTAL | $27,000,000 | $25,209,000 | $23,651,000 | $22,602,000 | $22,579,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 598,000 | N/A | 1,093,000 | N/A |
| Other Non-Current Liabilities | 5,744,000 | 3,634,000 | 5,796,000 | 3,626,000 | 5,547,000 |
| TOTAL | $5,877,000 | $5,650,000 | $6,177,000 | $6,319,000 | $6,152,000 |
| Total Liabilities | $32,877,000 | $30,859,000 | $29,828,000 | $28,921,000 | $28,731,000 |
| Shareholders' Equity | |||||
| Common Shares | 727,000 | 727,000 | 727,000 | 727,000 | 727,000 |
| Retained earnings | 2,217,000 | 2,441,000 | 2,491,000 | 2,605,000 | 2,931,000 |
| Other shareholders' equity | 449,000 | -40,000 | -291,000 | -511,000 | -717,000 |
| TOTAL | $15,681,000 | $15,387,000 | $15,083,000 | $14,958,000 | $15,083,000 |
| Total Liabilities And Equity | $48,558,000 | $46,246,000 | $44,911,000 | $43,879,000 | $43,814,000 |