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Gerresheimer Ag (GXI.D.DX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 11/30

(Values in U.S. thousands)

	11-2009	11-2008	11-2007	11-2006	11-2005
Assets
Current Assets
Cash & Cash Equivalents	56,137	94,368	80,266	24,918	28,866
Marketable Securities	344	N/A	N/A	N/A	N/A
Inventories	122,437	154,063	138,534	94,029	92,030
Other current assets	153,289	208,601	167,579	114,877	104,225
TOTAL	$335,576	$457,032	$386,379	$233,824	$225,121

Non-Current Assets
PPE Net	461,292	481,820	426,274	68,102	59,804
Intangibles	502,087	538,452	564,924	369,013	358,205
Other Non-Current Assets	41,653	60,977	64,447	270,119	240,122
TOTAL	$1,005,032	$1,081,249	$1,055,645	$707,234	$658,131

Total Assets	$1,340,608	$1,538,281	$1,442,024	$941,058	$883,252

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	103,721	137,858	146,705	N/A	N/A
Other current liabilities	111,911	71,824	N/A	N/A	N/A
TOTAL	$338,775	$416,439	$272,313	$N/A	$N/A

Non-Current Liabilities
Other Non-Current Liabilities	433,017	517,949	537,673	-10,296	-7,180
TOTAL	$521,586	$642,750	$664,653	$N/A	$N/A

Total Liabilities	$860,361	$1,059,189	$936,966	$-5,270	$5,902

Shareholders' Equity
Common Shares	31,400	31,400	31,400	N/A	N/A
Retained earnings	-112,789	-105,984	-93,369	-26,940	-55,658
Other shareholders' equity	11,009	-5,119	14,227	1,088	47,200
TOTAL	$443,447	$434,124	$466,085	$-25,852	$-8,458

Total Liabilities And Equity	$1,303,808	$1,493,313	$1,403,051	$-31,122	$-2,556