Grupo Carso Sa DE Cv ADR (GPOVY)
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Fiscal Year End Date: 12/31
| 12-2012 | 12-2011 | 12-2010 | 12-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 380,090 | 144,970 | 168,250 | 451,070 | 475,000 |
| Marketable Securities | 7,950 | 260,290 | 82,730 | 187,550 | 138,050 |
| Receivables | 1,503,280 | 1,360,290 | 1,104,220 | 1,187,060 | 1,683,580 |
| Inventories | 1,408,210 | 1,453,010 | 1,127,960 | 1,080,680 | 1,430,200 |
| Other current assets | 103,170 | 251,500 | 419,960 | 299,570 | 519,970 |
| TOTAL | $3,402,700 | $3,470,060 | $2,903,120 | $3,205,930 | $4,246,800 |
| Non-Current Assets | |||||
| PPE Net | 1,242,310 | 1,423,910 | 1,604,410 | 3,140,610 | 3,357,560 |
| Investments And Advances | 956,780 | 757,760 | 715,600 | 716,310 | 480,210 |
| Other Non-Current Assets | 208,610 | 212,910 | 1,204,440 | 194,560 | 178,130 |
| TOTAL | $2,407,700 | $2,394,580 | $3,524,450 | $4,051,480 | $4,015,900 |
| Total Assets | $5,810,430 | $5,864,680 | $6,427,590 | $7,257,440 | $8,262,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 589,980 | 5,370 | 7,370 |
| Accounts payable and accrued liabilities | 712,220 | 708,630 | 546,780 | 457,930 | 644,780 |
| Accrued Expenses | 47,440 | 40,320 | 257,340 | 392,050 | 440,720 |
| Other current liabilities | 563,400 | 656,150 | 443,990 | 364,700 | 251,520 |
| TOTAL | $2,108,810 | $2,266,210 | $3,197,070 | $1,716,320 | $1,829,540 |
| Non-Current Liabilities | |||||
| Long Term Debt | 383,720 | 9,490 | 11,210 | 799,200 | 952,530 |
| Other Non-Current Liabilities | 74,210 | 153,720 | 6,880 | 15,320 | 784,920 |
| TOTAL | $544,070 | $163,210 | $171,910 | $1,105,600 | $2,275,010 |
| Total Liabilities | $2,652,900 | $2,429,430 | $3,368,990 | $2,821,930 | $4,104,570 |
| Shareholders' Equity | |||||
| Common Shares | 201,170 | 346,090 | 339,160 | 490,820 | 599,250 |
| Retained earnings | 2,647,960 | 2,047,180 | 2,006,730 | 3,064,380 | 3,316,730 |
| Other shareholders' equity | 249,640 | 915,740 | 599,580 | 716,800 | 46,180 |
| TOTAL | $3,157,530 | $3,435,240 | $3,058,590 | $4,435,500 | $4,158,130 |
| Total Liabilities And Equity | $5,810,430 | $5,864,670 | $6,427,580 | $7,257,430 | $8,262,700 |