Siemens Energy Ag (ENR.D.DX)
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Fiscal Year End Date: 09/30
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,571,000 | 4,421,000 | 4,630,000 | 2,352,000 | 1,871,000 |
| Marketable Securities | 753,000 | 767,000 | 550,000 | 529,000 | 730,000 |
| Inventories | 6,851,000 | 6,552,000 | 6,198,000 | 7,250,000 | 6,741,000 |
| Other current assets | 10,878,000 | 11,008,000 | 10,843,000 | 14,360,000 | 15,167,000 |
| TOTAL | $23,053,000 | $22,748,000 | $22,554,000 | $24,491,000 | $24,917,000 |
| Non-Current Assets | |||||
| PPE Net | 5,081,000 | 4,883,000 | 4,877,000 | 4,790,000 | 3,275,000 |
| Intangibles | 13,161,000 | 12,895,000 | 13,215,000 | 13,609,000 | 14,558,000 |
| Other Non-Current Assets | 2,391,000 | 2,449,000 | 2,385,000 | 2,534,000 | 2,291,000 |
| TOTAL | $20,633,000 | $20,227,000 | $20,477,000 | $20,933,000 | $20,124,000 |
| Total Assets | $43,686,000 | $42,976,000 | $43,032,000 | $45,424,000 | $45,041,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 442,000 | N/A | 438,000 | 528,000 | 359,000 |
| Accounts payable and accrued liabilities | 5,083,000 | 4,825,000 | 4,768,000 | 4,595,000 | 4,698,000 |
| Other current liabilities | 2,631,000 | 2,794,000 | 2,101,000 | 3,004,000 | 2,073,000 |
| TOTAL | $21,883,000 | $21,758,000 | $21,669,000 | $22,432,000 | $23,487,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,089,000 | N/A | 741,000 | 745,000 | 547,000 |
| Other Non-Current Liabilities | 3,304,000 | 5,138,000 | 3,430,000 | 4,466,000 | 5,583,000 |
| TOTAL | $6,050,000 | $5,996,000 | $5,973,000 | $6,742,000 | $8,465,000 |
| Total Liabilities | $27,933,000 | $27,754,000 | $27,642,000 | $29,174,000 | $31,952,000 |
| Shareholders' Equity | |||||
| Common Shares | 727,000 | 727,000 | 727,000 | N/A | N/A |
| Retained earnings | 3,134,000 | 2,988,000 | 2,906,000 | N/A | 11,472,000 |
| Other shareholders' equity | -654,000 | -1,032,000 | -815,000 | 15,017,000 | 384,000 |
| TOTAL | $15,323,000 | $14,790,000 | $14,942,000 | $15,017,000 | $11,856,000 |
| Total Liabilities And Equity | $43,256,000 | $42,544,000 | $42,584,000 | $44,191,000 | $43,808,000 |