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E.On Se (EOAN.D.DX)

E.On Se (EOAN.D.DX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 4,413,000 4,176,000 3,321,000 1,342,000 12,149,467
Marketable Securities 10,706,000 7,840,000 7,474,000 7,043,000 N/A
Inventories 2,457,000 2,647,000 2,477,000 3,840,000 4,999,152
Income taxes - deferred N/A N/A N/A N/A 2,245,572
Other current assets 24,054,000 18,436,000 18,025,000 19,364,000 19,253,702
TOTAL $41,630,000 $33,099,000 $31,297,000 $31,589,000 $39,021,031
Non-Current Assets
PPE Net 41,323,000 43,563,000 42,836,000 42,427,000 34,299,485
Intangibles 19,488,000 18,242,000 18,069,000 19,040,000 10,461,354
Other Non-Current Assets 24,121,000 19,158,000 19,648,000 20,447,000 15,303,159
TOTAL $84,932,000 $80,963,000 $80,553,000 $81,914,000 $60,063,998
Total Assets $126,562,000 $114,062,000 $111,850,000 $113,503,000 $99,085,030
Liabilities
Current Liabilities
Short Term Debt 14,362,000 20,301,000 21,787,000 24,850,000 N/A
Other current liabilities N/A 14,054,000 14,113,000 14,186,000 N/A
TOTAL $33,414,000 $34,355,000 $35,900,000 $39,036,000 $35,434,634
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 8,751,887
Other Non-Current Liabilities 29,959,000 30,152,000 29,581,000 28,575,000 24,061,789
TOTAL $43,930,000 $42,003,000 $41,551,000 $42,303,000 $39,178,379
Total Liabilities $77,344,000 $76,358,000 $77,451,000 $81,339,000 $74,613,013
Shareholders' Equity
Common Shares 1,799,000 1,799,000 1,799,000 1,799,000 1,799,380
Retained earnings 25,861,000 20,003,000 16,976,000 13,472,000 11,799,931
Other shareholders' equity 5,331,000 268,000 -309,000 -761,000 -6,624,326
TOTAL $44,484,000 $33,560,000 $29,774,000 $25,653,000 $18,107,314
Total Liabilities And Equity $121,828,000 $109,918,000 $107,225,000 $106,992,000 $92,720,327
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