Essilor Intl ADR (ESLOY)
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Fiscal Year End Date: 12/31
| 12-2012 | 06-2012 | 12-2011 | 06-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 850,050 | 727,530 | 543,630 | 568,320 | 492,760 |
| Marketable Securities | 50,660 | 20,330 | 31,390 | N/A | 35,840 |
| Receivables | 1,475,830 | 1,565,480 | 1,605,310 | 1,409,040 | 1,239,690 |
| Inventories | 1,068,070 | 1,100,900 | 1,049,350 | 927,330 | 857,160 |
| Other current assets | 190,130 | 154,940 | 152,960 | 173,290 | 85,870 |
| TOTAL | $3,634,740 | $3,569,180 | $3,382,640 | $3,077,980 | $2,711,320 |
| Non-Current Assets | |||||
| Investments And Advances | 295,050 | 295,990 | 282,260 | 272,930 | 225,140 |
| Other Non-Current Assets | 3,666,740 | 3,514,540 | 3,581,680 | 3,009,010 | 2,822,810 |
| TOTAL | $3,961,790 | $3,810,530 | $3,863,940 | $3,281,940 | $3,047,950 |
| Total Assets | $8,883,370 | $8,685,030 | $8,577,120 | $7,568,880 | $6,922,910 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,304,970 | 1,173,030 | 1,271,930 | 1,074,010 | 0 |
| Accrued Expenses | 97,260 | 107,740 | 0 | 70,430 | N/A |
| Other current liabilities | 507,230 | 454,100 | 480,090 | 401,220 | 1,377,030 |
| TOTAL | $2,411,060 | $2,556,700 | $2,683,460 | $2,398,900 | $1,962,890 |
| Non-Current Liabilities | |||||
| Long Term Debt | 676,790 | 692,620 | 430,580 | 406,250 | 379,220 |
| Other Non-Current Liabilities | 562,270 | 491,910 | 439,930 | 404,930 | 372,910 |
| TOTAL | $1,429,830 | $1,397,130 | $1,077,690 | $985,150 | $917,340 |
| Total Liabilities | $3,840,910 | $3,953,840 | $3,761,160 | $3,384,070 | $2,880,240 |
| Shareholders' Equity | |||||
| Common Shares | 49,700 | 49,280 | 53,660 | 55,120 | 50,590 |
| Retained earnings | 3,782,350 | 3,808,650 | 3,662,180 | 374,050 | 3,096,220 |
| Other shareholders' equity | 1,116,640 | 903,830 | 1,039,970 | -33,500 | 778,460 |
| TOTAL | $5,042,460 | $4,731,190 | $4,815,950 | $-3,394,330 | $4,042,660 |
| Total Liabilities And Equity | $8,883,370 | $8,685,030 | $8,577,110 | $-10,260 | $6,922,900 |