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
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 343,080 | 289,000 | 369,430 | 585,640 | 576,300 |
| Marketable Securities | 174,260 | 347,400 | 457,250 | 475,380 | 274,770 |
| Receivables | 1,216,060 | 1,273,200 | 1,475,650 | 1,588,920 | 1,539,030 |
| Inventories | 860,980 | 910,800 | 905,430 | 1,030,410 | 1,035,360 |
| Other current assets | 350,090 | 280,900 | 62,440 | 71,380 | 93,360 |
| TOTAL | $2,944,470 | $3,101,300 | $3,270,200 | $3,751,730 | $3,518,820 |
| Non-Current Assets | |||||
| Investments And Advances | 1,010,650 | 1,023,100 | 1,029,270 | 1,141,080 | 1,178,920 |
| Other Non-Current Assets | 290,220 | 315,500 | 344,080 | 367,700 | 342,760 |
| TOTAL | $1,300,870 | $1,338,600 | $1,373,350 | $1,508,780 | $1,521,680 |
| Total Assets | $5,682,430 | $5,921,400 | $6,132,980 | $6,905,790 | $6,653,380 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 434,800 | 447,900 | 430,520 | 642,740 | 488,250 |
| Accrued Expenses | 201,970 | 168,300 | 191,350 | 221,050 | 244,400 |
| Other current liabilities | 475,030 | 576,100 | 559,110 | 572,250 | 674,160 |
| TOTAL | $1,320,810 | $1,380,000 | $1,383,700 | $1,695,110 | $1,527,290 |
| Non-Current Liabilities | |||||
| Long Term Debt | 304,500 | 326,600 | 334,500 | 376,500 | 381,510 |
| Other Non-Current Liabilities | 99,590 | 104,500 | 113,240 | 125,600 | 126,500 |
| TOTAL | $509,080 | $535,200 | $548,900 | $603,410 | $616,460 |
| Total Liabilities | $1,829,910 | $1,915,100 | $1,932,610 | $2,298,530 | $2,143,770 |
| Shareholders' Equity | |||||
| Common Shares | 160,990 | N/A | 176,850 | 199,060 | 201,700 |
| Retained earnings | 3,038,390 | N/A | 3,357,740 | 3,675,270 | 3,636,030 |
| Other shareholders' equity | 599,610 | 4,006,300 | 606,960 | 666,730 | 604,810 |
| TOTAL | $3,852,520 | $4,006,300 | $4,200,360 | $4,607,250 | $4,509,610 |
| Total Liabilities And Equity | $5,682,430 | $5,921,400 | $6,132,970 | $6,905,780 | $6,653,380 |