E.On Se ADR (EONGY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,226,000 | 5,653,000 | 4,184,000 | 8,792,000 | 10,810,000 |
| Marketable Securities | 12,678,000 | 10,614,000 | 9,415,000 | 0 | 0 |
| Receivables | 27,678,000 | 0 | 22,706,000 | 0 | 15,845,000 |
| Inventories | 2,910,000 | 3,584,000 | 3,120,000 | 4,026,000 | 4,448,000 |
| Other current assets | 806,000 | 24,958,000 | 0 | 20,302,000 | 1,286,000 |
| TOTAL | $49,298,000 | $44,809,000 | $39,425,000 | $33,120,000 | $32,389,000 |
| Non-Current Assets | |||||
| PPE Net | 48,935,000 | 58,975,000 | 53,961,000 | 44,026,000 | 30,518,000 |
| Other Non-Current Assets | 51,642,000 | 50,633,000 | 47,511,000 | 41,404,000 | 25,254,000 |
| TOTAL | $100,577,000 | $109,608,000 | $101,472,000 | $85,430,000 | $55,772,000 |
| Total Assets | $149,875,000 | $154,417,000 | $140,897,000 | $118,550,000 | $88,161,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 0 | 12,483,000 |
| Accrued Expenses | 40,099,000 | 46,357,000 | 43,089,000 | 35,972,000 | 0 |
| TOTAL | $40,099,000 | $46,357,000 | $43,089,000 | $35,972,000 | $26,803,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 27,445,000 | 0 | 0 |
| Other Non-Current Liabilities | 46,159,000 | 52,193,000 | 23,604,000 | 48,112,000 | 34,859,000 |
| TOTAL | $57,098,000 | $62,626,000 | $60,302,000 | $55,679,000 | $39,584,000 |
| Total Liabilities | $97,197,000 | $108,983,000 | $103,391,000 | $91,651,000 | $66,387,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 2,436,000 | 2,266,000 | 1,886,000 | 1,601,000 |
| Retained earnings | 30,625,000 | 27,080,000 | 21,384,000 | 14,126,000 | 10,499,000 |
| Other shareholders' equity | 6,313,000 | 363,000 | -389,000 | -797,000 | -231,000 |
| TOTAL | $52,678,000 | $45,434,000 | $37,506,000 | $26,899,000 | $21,774,000 |
| Total Liabilities And Equity | $149,875,000 | $154,417,000 | $140,897,000 | $118,550,000 | $88,161,000 |