Grupo Carso Sa DE Cv ADR (GPOVY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 121,430 | 102,440 | 127,970 | 451,070 | 417,290 |
| Marketable Securities | 565,330 | 444,270 | 581,280 | 187,550 | 128,820 |
| Receivables | 1,597,090 | 1,329,240 | 1,264,470 | 1,187,060 | 1,259,450 |
| Inventories | 1,190,760 | 1,120,180 | 1,105,980 | 1,080,680 | 1,073,820 |
| Other current assets | 29,260 | 339,170 | 190,740 | 299,570 | 313,060 |
| TOTAL | $3,503,870 | $3,335,300 | $3,270,440 | $3,205,930 | $3,192,440 |
| Non-Current Assets | |||||
| Investments And Advances | 799,500 | 694,000 | 728,710 | 716,310 | 707,680 |
| Other Non-Current Assets | 229,120 | 384,850 | 230,280 | 194,560 | 209,320 |
| TOTAL | $1,028,620 | $1,078,850 | $958,990 | $910,870 | $917,000 |
| Total Assets | $8,226,660 | $8,088,580 | $7,692,580 | $7,257,440 | $7,192,840 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 5,370 | 0 |
| Accounts payable and accrued liabilities | 525,940 | 503,740 | 443,750 | 457,930 | 397,070 |
| Accrued Expenses | 13,890 | 11,050 | 11,270 | 392,050 | 7,840 |
| Other current liabilities | 937,750 | 1,126,360 | 802,530 | 364,700 | 1,001,900 |
| TOTAL | $3,098,790 | $1,993,130 | $1,792,840 | $1,716,320 | $1,627,660 |
| Non-Current Liabilities | |||||
| Long Term Debt | 217,350 | 831,210 | 806,450 | 799,200 | 833,760 |
| Other Non-Current Liabilities | 17,800 | 330,590 | 301,350 | 15,320 | 329,910 |
| TOTAL | $408,720 | $1,161,804 | $1,107,803 | $1,105,600 | $1,163,670 |
| Total Liabilities | $3,507,540 | $3,154,940 | $2,900,650 | $2,821,930 | $2,791,330 |
| Shareholders' Equity | |||||
| Common Shares | 514,630 | 528,120 | 517,110 | 490,820 | 498,740 |
| Retained earnings | 3,423,760 | 3,394,490 | 3,336,060 | 3,064,380 | 3,005,810 |
| Other shareholders' equity | 609,090 | 834,990 | 766,450 | 716,800 | 730,810 |
| TOTAL | $4,719,120 | $4,933,640 | $4,791,920 | $4,435,500 | $4,401,500 |
| Total Liabilities And Equity | $8,226,660 | $8,088,580 | $7,692,570 | $7,257,430 | $7,192,830 |