E.On Se (EOAN.D.DX)
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[[ session ]] by (Cboe BZX)
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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 | 5,189,000 | 3,191,000 | 4,027,000 | 2,816,000 | 3,852,000 |
| Marketable Securities | 2,078,000 | 1,812,000 | 2,648,000 | 3,281,000 | 3,079,000 |
| Inventories | 2,546,000 | 3,356,000 | 4,146,000 | 4,734,000 | 4,828,000 |
| Other current assets | 30,268,000 | 34,266,000 | 25,201,000 | 33,032,000 | 38,892,000 |
| TOTAL | $40,081,000 | $42,625,000 | $36,022,000 | $43,863,000 | $50,651,000 |
| Non-Current Assets | |||||
| PPE Net | 38,997,000 | 41,273,000 | 50,270,000 | 54,173,000 | 55,869,000 |
| Intangibles | 10,906,000 | 16,694,000 | 19,385,000 | 20,309,000 | 21,455,000 |
| Other Non-Current Assets | 23,709,000 | 25,098,000 | 25,048,000 | 22,081,000 | 24,897,000 |
| TOTAL | $73,612,000 | $83,065,000 | $94,703,000 | $96,563,000 | $102,221,000 |
| Total Assets | $113,693,000 | $125,690,000 | $130,725,000 | $140,426,000 | $152,872,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,742,000 | 3,839,000 | 4,973,000 | 3,945,000 | 5,885,000 |
| Accounts payable and accrued liabilities | 2,375,000 | 2,185,000 | 2,972,000 | 5,459,000 | 30,729,000 |
| Other current liabilities | 141,000 | 245,000 | 296,000 | 306,000 | N/A |
| TOTAL | $33,444,000 | $35,642,000 | $33,286,000 | $36,606,000 | $46,130,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,173,000 | 15,015,000 | 17,056,000 | 21,050,000 | 24,029,000 |
| Other Non-Current Liabilities | 35,726,000 | 37,481,000 | 29,467,000 | 30,134,000 | 32,438,000 |
| TOTAL | $61,172,000 | $63,335,000 | $61,054,000 | $65,001,000 | $67,129,000 |
| Total Liabilities | $94,616,000 | $98,977,000 | $94,340,000 | $101,607,000 | $113,259,000 |
| Shareholders' Equity | |||||
| Common Shares | 2,001,000 | 2,001,000 | 2,001,000 | 2,001,000 | 2,001,000 |
| Retained earnings | 9,419,000 | 16,842,000 | 23,053,000 | 22,868,000 | 23,796,000 |
| Other shareholders' equity | -5,835,000 | -4,833,000 | -1,833,000 | -147,000 | -277,000 |
| TOTAL | $16,429,000 | $24,585,000 | $33,470,000 | $34,957,000 | $35,737,000 |
| Total Liabilities And Equity | $111,045,000 | $123,562,000 | $127,810,000 | $136,564,000 | $148,996,000 |