Gemalto N.V. ADR (GTOMY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 308,959 | 362,459 | 734,248 | 452,665 | 1,408,489 |
| Marketable Securities | 4,726 | 62,882 | 12,620 | 20,041 | 5,093 |
| Receivables | 1,238,185 | 1,128,604 | 1,136,716 | 1,054,536 | 1,133,472 |
| Inventories | 302,799 | 255,831 | 271,075 | 303,766 | 297,204 |
| Other current assets | 1 | 0 | 0 | -1 | 0 |
| TOTAL | $1,854,670 | $1,809,776 | $2,154,659 | $1,831,006 | $2,844,257 |
| Non-Current Assets | |||||
| PPE Net | 331,480 | 357,656 | 364,567 | 386,413 | 371,860 |
| Investments And Advances | 44,706 | 53,944 | 53,129 | 72,368 | 72,117 |
| Intangibles | 2,659,965 | 2,516,079 | 2,352,913 | 2,351,306 | 1,487,438 |
| Other Non-Current Assets | 136,978 | 132,700 | 194,785 | 269,602 | 252,214 |
| TOTAL | $3,173,128 | $3,060,379 | $2,965,394 | $3,079,688 | $2,183,628 |
| Total Assets | $5,027,798 | $4,870,155 | $5,120,052 | $4,910,694 | $5,027,884 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 106,948 | 324,157 | 191,539 | 213,840 | 223,528 |
| Accounts payable and accrued liabilities | 860,157 | 771,145 | 792,068 | 797,917 | 717,704 |
| Other current liabilities | 80,262 | 62,927 | 95,500 | 46,778 | 61,346 |
| TOTAL | $1,078,789 | $1,189,798 | $1,113,835 | $1,096,065 | $1,043,571 |
| Non-Current Liabilities | |||||
| Long Term Debt | 853,737 | 811,540 | 616,949 | 610,451 | 529,097 |
| Other Non-Current Liabilities | 289,066 | 290,868 | 295,184 | 303,313 | 207,835 |
| TOTAL | $1,263,048 | $1,217,056 | $1,045,568 | $1,050,254 | $799,093 |
| Total Liabilities | $2,341,837 | $2,406,854 | $2,159,403 | $2,146,319 | $1,842,664 |
| Shareholders' Equity | |||||
| Common Shares | 107,377 | 102,206 | 99,515 | 98,835 | 117,000 |
| Retained earnings | 1,055,831 | 943,086 | 1,442,095 | 1,286,426 | 1,423,219 |
| Other shareholders' equity | -49,884 | -43,675 | 21,540 | 41,951 | 114,700 |
| TOTAL | $2,685,961 | $2,463,301 | $2,960,650 | $2,764,375 | $3,185,221 |
| Total Liabilities And Equity | $5,027,798 | $4,870,155 | $5,120,053 | $4,910,694 | $5,027,885 |