Grupo Carso Sa DE Cv ADR (GPOVY)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 475,990 | 811,580 | 819,210 | 1,461,950 | 737,700 |
| Marketable Securities | 238,240 | 13,060 | 9,720 | 11,880 | 13,000 |
| Receivables | 1,749,470 | 1,590,190 | 1,772,760 | 1,644,900 | 1,671,270 |
| Inventories | 1,026,390 | 1,055,580 | 1,124,620 | 1,096,280 | 1,125,430 |
| Other current assets | 87,450 | 83,580 | 75,850 | 112,560 | 107,830 |
| TOTAL | $3,577,540 | $3,553,990 | $3,802,160 | $4,327,570 | $3,655,230 |
| Non-Current Assets | |||||
| Investments And Advances | 1,172,990 | 1,126,700 | 1,138,530 | 1,047,820 | 1,085,670 |
| Other Non-Current Assets | 348,070 | 312,000 | 210,340 | 207,940 | 209,460 |
| TOTAL | $1,521,060 | $1,438,700 | $1,348,870 | $1,255,760 | $1,295,130 |
| Total Assets | $6,668,080 | $6,523,030 | $6,745,520 | $7,139,730 | $6,538,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 481,080 | 490,950 | 713,250 | 541,430 | 495,130 |
| Accrued Expenses | 179,890 | 121,970 | 128,640 | 120,020 | 125,090 |
| Other current liabilities | 645,550 | 547,090 | 628,030 | 645,540 | 643,600 |
| TOTAL | $1,483,990 | $1,412,700 | $1,715,610 | $1,645,070 | $1,591,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 385,080 | 378,150 | 450,030 | 389,000 | 403,290 |
| Other Non-Current Liabilities | 230,680 | 208,170 | 64,710 | 69,740 | 63,220 |
| TOTAL | $743,710 | $689,250 | $583,560 | $561,160 | $563,820 |
| Total Liabilities | $2,227,710 | $2,101,960 | $2,299,200 | $2,206,250 | $2,155,130 |
| Shareholders' Equity | |||||
| Common Shares | 203,550 | 191,780 | 199,130 | 196,850 | 203,700 |
| Retained earnings | 3,561,960 | 3,542,070 | 3,553,290 | 4,075,570 | 3,519,270 |
| Other shareholders' equity | 607,160 | 620,770 | 624,890 | 592,850 | 589,900 |
| TOTAL | $4,440,360 | $4,421,070 | $4,446,310 | $4,933,480 | $4,383,460 |
| Total Liabilities And Equity | $6,668,070 | $6,523,030 | $6,745,510 | $7,139,730 | $6,538,590 |