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Gerresheimer Ag (GXI.D.DX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 11/30

(Values in U.S. thousands)

	11-2011	08-2011	05-2011	02-2011	11-2010
Assets
Current Assets
Cash & Cash Equivalents	131,432	112,017	87,315	45,617	60,546
Marketable Securities	2,254	296	255	299	248
Inventories	159,900	158,009	159,493	152,936	138,370
Other current assets	184,878	177,291	186,108	168,433	165,365
TOTAL	$478,464	$447,613	$433,171	$367,285	$364,529

Non-Current Assets
PPE Net	478,830	447,638	457,692	451,490	469,845
Intangibles	527,023	541,455	546,991	481,120	487,271
Other Non-Current Assets	30,755	32,730	34,068	34,991	36,178
TOTAL	$1,036,608	$1,021,823	$1,038,751	$967,601	$993,294

Total Assets	$1,515,072	$1,469,436	$1,471,922	$1,334,886	$1,357,823

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	119,215	99,647	117,774	95,341	111,089
Other current liabilities	84,049	79,239	78,602	76,093	69,540
TOTAL	$332,997	$304,651	$317,406	$334,181	$336,736

Non-Current Liabilities
Other Non-Current Liabilities	541,060	532,137	534,126	380,425	404,793
TOTAL	$629,845	$614,128	$617,984	$464,004	$491,690

Total Liabilities	$962,842	$918,779	$935,390	$798,185	$828,426

Shareholders' Equity
Common Shares	31,400	31,400	31,400	31,400	31,400
Retained earnings	-34,748	-49,063	-67,053	-63,362	-69,566
Other shareholders' equity	1,168	17,159	22,298	17,643	12,967
TOTAL	$511,647	$513,323	$500,472	$499,508	$488,628

Total Liabilities And Equity	$1,474,489	$1,432,102	$1,435,862	$1,297,693	$1,317,054