E.On Se (EOAN.D.DX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,143,000 | 4,210,000 | 3,671,000 | 2,887,000 | 1,152,000 |
| Marketable Securities | 3,371,000 | 3,451,000 | 2,125,000 | 3,888,000 | 4,448,000 |
| Inventories | 4,064,000 | 4,518,000 | 4,774,000 | 3,811,000 | 3,990,000 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 347,000 |
| Other current assets | 32,646,000 | 27,389,000 | 40,039,000 | 20,904,000 | 20,951,000 |
| TOTAL | $46,224,000 | $39,568,000 | $50,609,000 | $31,490,000 | $30,888,000 |
| Non-Current Assets | |||||
| PPE Net | 60,870,000 | 60,787,000 | 56,526,000 | 48,552,000 | 42,712,000 |
| Intangibles | 22,658,000 | 25,143,000 | 17,166,000 | 21,045,000 | 18,873,000 |
| Other Non-Current Assets | 23,129,000 | 27,138,000 | 32,744,000 | 36,207,000 | 34,759,000 |
| TOTAL | $106,657,000 | $113,068,000 | $106,436,000 | $105,804,000 | $96,344,000 |
| Total Assets | $152,881,000 | $152,636,000 | $157,045,000 | $137,294,000 | $127,232,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,611,000 | 7,120,000 | 16,022,000 | 5,549,000 | 3,440,000 |
| Accounts payable and accrued liabilities | 26,357,000 | 23,099,000 | 32,060,000 | 18,254,000 | N/A |
| Other current liabilities | 220,000 | 1,276,000 | 1,150,000 | 613,000 | 615,000 |
| TOTAL | $37,716,000 | $37,853,000 | $55,645,000 | $29,762,000 | $27,196,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 35,386,000 | 38,507,000 | 25,036,000 | 15,915,000 | 9,959,000 |
| Other Non-Current Liabilities | 23,105,000 | 21,209,000 | 27,462,000 | 23,176,000 | 19,258,000 |
| TOTAL | $69,580,000 | $70,828,000 | $62,973,000 | $52,402,000 | $47,274,000 |
| Total Liabilities | $107,296,000 | $108,681,000 | $118,618,000 | $82,164,000 | $74,470,000 |
| Shareholders' Equity | |||||
| Common Shares | 2,001,000 | 2,001,000 | 2,001,000 | 1,734,000 | 1,799,000 |
| Retained earnings | 29,026,000 | 26,578,000 | 22,164,000 | 26,828,000 | 26,304,000 |
| Other shareholders' equity | 410,000 | 1,552,000 | 110,000 | 9,603,000 | 8,212,000 |
| TOTAL | $41,653,000 | $40,348,000 | $34,467,000 | $49,374,000 | $47,845,000 |
| Total Liabilities And Equity | $148,949,000 | $149,029,000 | $153,085,000 | $131,538,000 | $122,315,000 |