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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)

	08-2010	05-2010	02-2010	11-2009
Assets
Current Assets
Cash & Cash Equivalents	52,501	41,921	40,210	56,137
Marketable Securities	237	327	300	344
Inventories	148,509	146,997	140,819	122,437
Other current assets	159,908	172,671	155,934	153,289
TOTAL	$361,155	$361,916	$337,263	$335,576

Non-Current Assets
PPE Net	464,937	477,463	470,660	461,292
Intangibles	491,263	496,733	499,387	502,087
Other Non-Current Assets	34,702	34,897	36,071	41,653
TOTAL	$990,902	$1,009,093	$1,006,118	$1,005,032

Total Assets	$1,352,057	$1,371,009	$1,343,381	$1,340,608

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	89,436	80,600	84,024	103,721
Other current liabilities	70,419	64,722	60,044	111,911
TOTAL	$340,921	$324,131	$325,966	$338,775

Non-Current Liabilities
Other Non-Current Liabilities	412,070	463,602	447,724	433,017
TOTAL	$501,804	$553,469	$534,846	$521,586

Total Liabilities	$842,725	$877,600	$860,812	$860,361

Shareholders' Equity
Common Shares	31,400	31,400	31,400	31,400
Retained earnings	-86,096	-99,077	-110,915	-112,789
Other shareholders' equity	9,368	6,428	8,817	11,009
TOTAL	$468,499	$452,578	$443,129	$443,447

Total Liabilities And Equity	$1,311,224	$1,330,178	$1,303,941	$1,303,808