Bilfinger Se
(GBF.D.DX)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 508,000 | 617,100 | 774,000 | 966,000 | 1,032,200 |
| Marketable Securities | 148,000 | 183,900 | N/A | N/A | 41,400 |
| Inventories | 77,000 | 46,400 | 62,000 | 64,000 | 41,600 |
| Other current assets | 1,133,000 | 1,078,400 | 1,303,000 | 1,173,000 | 1,184,600 |
| TOTAL | $1,866,000 | $1,977,300 | $2,139,000 | $2,203,000 | $2,329,200 |
| Non-Current Assets | |||||
| PPE Net | 361,000 | 367,000 | 379,000 | 380,000 | 382,700 |
| Intangibles | 799,000 | 803,500 | 820,000 | 844,000 | 848,800 |
| Other Non-Current Assets | 465,000 | 472,500 | 499,000 | 468,000 | 458,200 |
| TOTAL | $1,625,000 | $1,643,000 | $1,698,000 | $1,692,000 | $1,689,700 |
| Total Assets | $3,491,000 | $3,620,300 | $3,837,000 | $3,895,000 | $4,018,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | N/A | N/A | 9,000 |
| Accounts payable and accrued liabilities | 619,000 | 401,100 | 673,000 | 646,000 | 390,200 |
| Other current liabilities | 221,000 | 31,900 | 215,000 | 210,000 | 30,000 |
| TOTAL | $1,316,000 | $1,363,600 | $1,470,000 | $1,430,000 | $1,500,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 500,000 | N/A | N/A | 500,100 |
| Other Non-Current Liabilities | 844,000 | 344,600 | 858,000 | 867,000 | 361,400 |
| TOTAL | $871,000 | $873,600 | $861,000 | $894,000 | $897,600 |
| Total Liabilities | $2,187,000 | $2,237,200 | $2,331,000 | $2,324,000 | $2,398,000 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 132,600 | N/A | N/A | 138,100 |
| Retained earnings | N/A | 532,100 | N/A | N/A | 780,800 |
| Other shareholders' equity | 1,321,000 | 17,200 | 1,533,000 | 1,600,000 | 64,400 |
| TOTAL | $1,321,000 | $1,407,800 | $1,533,000 | $1,600,000 | $1,649,200 |
| Total Liabilities And Equity | $3,508,000 | $3,645,000 | $3,864,000 | $3,924,000 | $4,047,200 |