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Grupo Carso Sa DE Cv ADR (GPOVY)

Grupo Carso Sa DE Cv ADR (GPOVY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2011 09-2011 06-2011 03-2011 12-2010
Assets
Current Assets
Cash & Cash Equivalents 144,970 269,640 125,450 309,520 168,250
Marketable Securities 260,290 0 423,040 0 82,730
Receivables 1,360,290 1,299,830 1,387,110 1,324,930 1,104,220
Inventories 1,453,010 1,202,280 1,150,450 1,213,150 1,127,960
Other current assets 251,500 266,920 338,010 359,330 419,960
TOTAL $3,470,060 $3,038,670 $3,424,060 $3,206,930 $2,903,120
Non-Current Assets
Investments And Advances 757,760 749,500 786,360 751,260 715,600
Other Non-Current Assets 212,910 182,270 198,390 1,092,600 1,204,440
TOTAL $970,670 $931,770 $984,750 $1,843,860 $1,920,040
Total Assets $5,864,680 $5,656,770 $6,135,810 $6,751,910 $6,427,590
Liabilities
Current Liabilities
Short Term Debt 0 0 0 0 589,980
Accounts payable and accrued liabilities 708,630 629,760 636,380 573,370 546,780
Accrued Expenses 40,320 28,900 86,750 28,010 257,340
Other current liabilities 656,150 1,148,380 598,350 1,030,600 443,990
TOTAL $2,266,210 $2,175,750 $2,484,050 $3,168,720 $3,197,070
Non-Current Liabilities
Long Term Debt 9,490 10,370 11,450 11,760 11,210
Other Non-Current Liabilities 153,720 0 1,900 176,230 6,880
TOTAL $163,210 $10,370 $181,120 $187,990 $171,910
Total Liabilities $2,429,430 $2,186,120 $2,665,180 $3,356,730 $3,368,990
Shareholders' Equity
Common Shares 346,090 349,970 365,680 354,980 339,160
Retained earnings 2,047,180 2,235,570 2,011,030 2,281,820 2,006,730
Other shareholders' equity 915,740 772,270 971,940 639,980 599,580
TOTAL $3,435,240 $3,474,640 $3,470,620 $3,395,180 $3,058,590
Total Liabilities And Equity $5,864,670 $5,660,760 $6,135,800 $6,751,910 $6,427,580
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