Grupo Carso Sa DE Cv ADR (GPOVY)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 12-2006 | 12-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 107,130 | 1,948,300 | 622,210 | 311,200 | 200,110 |
| Marketable Securities | 569,280 | 175,950 | 239,760 | 0 | 0 |
| Receivables | 1,536,070 | 1,405,580 | 0 | 1,156,840 | 961,470 |
| Inventories | 1,536,460 | 1,483,110 | 1,476,190 | 1,231,880 | 1,001,650 |
| Other current assets | 246,200 | 538,760 | 2,154,530 | 170,090 | 15,020 |
| TOTAL | $3,995,140 | $5,551,700 | $4,492,690 | $2,870,010 | $2,178,250 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 6,038,500 | N/A | N/A |
| Investments And Advances | 330,910 | 482,440 | 414,390 | 260,940 | 238,960 |
| Other Non-Current Assets | 164,720 | 81,360 | 654,310 | 358,760 | 392,700 |
| TOTAL | $495,630 | $563,800 | $7,107,200 | $619,700 | $631,660 |
| Total Assets | $7,756,000 | $9,317,570 | $8,655,010 | $6,769,320 | $6,126,480 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 193,230 | 83,200 | 0 | 0 |
| Accounts payable and accrued liabilities | 577,480 | 718,790 | 549,380 | 832,820 | 657,650 |
| Accrued Expenses | 128,820 | 363,950 | 420,100 | 27,210 | 29,960 |
| Other current liabilities | 847,520 | 344,190 | 545,550 | 199,070 | 156,120 |
| TOTAL | $1,598,960 | $1,828,120 | $2,303,890 | $1,743,040 | $1,500,790 |
| Non-Current Liabilities | |||||
| Long Term Debt | 808,640 | 821,430 | 951,270 | 1,020,100 | 984,510 |
| Other Non-Current Liabilities | 696,520 | 12,360 | 1,060,600 | 0 | 0 |
| TOTAL | $1,505,350 | $1,514,780 | $2,649,780 | $1,808,730 | $1,855,420 |
| Total Liabilities | $3,104,320 | $3,342,910 | $4,953,710 | $3,551,770 | $3,356,220 |
| Shareholders' Equity | |||||
| Common Shares | 611,800 | 605,290 | 0 | 528,060 | 529,390 |
| Retained earnings | 3,041,680 | 8,408,740 | 6,809,180 | 5,247,960 | 4,847,450 |
| Other shareholders' equity | 796,750 | -3,238,650 | -3,916,320 | -2,730,450 | -2,777,630 |
| TOTAL | $4,651,680 | $5,974,660 | $3,701,290 | $3,217,550 | $2,770,250 |
| Total Liabilities And Equity | $7,756,000 | $9,317,570 | $8,655,000 | $6,769,320 | $6,126,470 |