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Fresenius Medical Care Ag ADR (FMS)

Fresenius Medical Care Ag ADR (FMS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 33,320 12,560 6,570 19,960 68,300
Receivables 318,390 295,230 254,780 592,550 831,400
Inventories 191,690 183,110 169,780 153,550 376,100
Other current assets 267,470 404,190 383,530 209,520 499,100
TOTAL $810,870 $895,090 $814,660 $975,580 $1,774,900
Non-Current Assets
PPE Net 456,930 428,790 429,630 639,280 1,871,300
Other Non-Current Assets 3,285,540 3,320,660 3,369,090 3,395,240 1,299,600
TOTAL $3,742,470 $3,749,450 $3,798,720 $4,034,520 $3,170,900
Total Assets $4,553,350 $4,644,560 $4,613,400 $5,010,120 $4,945,800
Liabilities
Current Liabilities
Short Term Debt 151,260 515,050 43,340 22,810 0
Accounts payable and accrued liabilities 139,750 133,330 107,480 153,650 274,700
Accrued Expenses 228,020 678,170 306,330 381,730 0
Other current liabilities 6,310 12,360 17,960 34,730 773,900
TOTAL $964,450 $1,351,360 $520,250 $592,930 $1,487,100
Non-Current Liabilities
Long Term Debt 1,375,390 1,403,570 1,967,160 1,614,260 1,073,000
Other Non-Current Liabilities 58,180 132,070 29,270 684,000 1,709,800
TOTAL $1,557,420 $1,671,140 $2,143,690 $2,448,190 $2,826,300
Total Liabilities $2,521,880 $3,022,500 $2,663,960 $3,041,140 $4,313,400
Shareholders' Equity
Common Shares 90,000 90,000 90,000 90,000 800
Retained earnings -322,970 -427,700 -100,150 -40,680 172,600
Other shareholders' equity 322,060 16,730 17,350 -5,860 -64,100
TOTAL $2,031,470 $1,622,060 $1,949,430 $1,968,970 $632,400
Total Liabilities And Equity $4,553,350 $4,644,560 $4,613,390 $5,010,110 $4,945,800
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