Cts Eventim Ag & CO Kgaa (EVD.D.DX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 84,609 | 66,601 | 70,731 |
| Inventories | 8,058 | 2,751 | 15,343 |
| Other current assets | 14,151 | 28,627 | 34,795 |
| TOTAL | $113,262 | $98,385 | $121,293 |
| Non-Current Assets | |||
| PPE Net | 3,073 | 2,569 | 2,873 |
| Intangibles | 46,947 | 47,359 | 45,892 |
| Other Non-Current Assets | 8,618 | 1,268 | 1,776 |
| TOTAL | $58,638 | $51,197 | $50,541 |
| Total Assets | $171,900 | $149,582 | $171,834 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 17,055 | N/A | N/A |
| Other current liabilities | 73,577 | N/A | N/A |
| TOTAL | $100,043 | $N/A | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 3,568 | N/A | N/A |
| Other Non-Current Liabilities | -4,492 | 0 | 0 |
| TOTAL | $5,528 | $N/A | $N/A |
| Total Liabilities | $105,571 | $98,832 | $125,747 |
| Shareholders' Equity | |||
| Common Shares | 12,000 | 12,000 | 12,000 |
| Retained earnings | 12,550 | 4,725 | 338 |
| Other shareholders' equity | 28,875 | 34,025 | 33,750 |
| TOTAL | $53,425 | $50,749 | $46,087 |
| Total Liabilities And Equity | $158,997 | $149,582 | $171,834 |