Henkel Ag & CO Kgaa (HEN.D.DX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,515,000 | 1,110,000 | 338,000 | 1,440,000 | 0 |
| Marketable Securities | 708,000 | N/A | N/A | 170,000 | 929,000 |
| Inventories | 1,460,000 | 1,218,000 | 1,482,000 | 1,283,000 | 1,325,000 |
| Other current assets | 2,236,000 | 2,328,000 | 2,993,000 | 2,224,000 | 2,428,000 |
| TOTAL | $5,919,000 | $4,656,000 | $4,813,000 | $5,117,000 | $4,682,000 |
| Non-Current Assets | |||||
| PPE Net | 2,215,000 | 2,248,000 | 2,361,000 | 2,077,000 | 2,078,000 |
| Intangibles | 8,641,000 | 8,218,000 | 8,392,000 | 4,940,000 | 5,487,000 |
| Other Non-Current Assets | 750,000 | 696,000 | 508,000 | 914,000 | 1,099,000 |
| TOTAL | $11,606,000 | $11,162,000 | $11,261,000 | $7,931,000 | $8,664,000 |
| Total Assets | $17,525,000 | $15,818,000 | $16,074,000 | $13,048,000 | $13,346,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 536,000 | N/A | N/A | 838,000 | 1,012,000 |
| Accounts payable and accrued liabilities | 2,308,000 | 1,885,000 | 1,678,000 | 1,477,000 | 1,494,000 |
| Other current liabilities | 205,000 | 911,000 | 2,123,000 | 200,000 | 344,000 |
| TOTAL | $4,429,000 | $4,113,000 | $5,293,000 | $3,691,000 | $3,842,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,570,000 | 3,426,000 | 2,402,000 | 2,256,000 | 2,279,000 |
| Other Non-Current Liabilities | 1,069,000 | 1,298,000 | 1,381,000 | 1,018,000 | 1,191,000 |
| TOTAL | $5,146,000 | $5,161,000 | $4,246,000 | $3,651,000 | $3,957,000 |
| Total Liabilities | $9,575,000 | $9,274,000 | $9,539,000 | $7,342,000 | $7,799,000 |
| Shareholders' Equity | |||||
| Common Shares | 438,000 | 438,000 | 438,000 | 438,000 | 374,000 |
| Retained earnings | 7,926,000 | 5,384,000 | 5,394,000 | 5,963,000 | N/A |
| Other shareholders' equity | -1,058,000 | 0 | 0 | -758,000 | 5,113,000 |
| TOTAL | $7,859,000 | $6,474,000 | $6,484,000 | $5,643,000 | $5,487,000 |
| Total Liabilities And Equity | $17,434,000 | $15,748,000 | $16,023,000 | $12,985,000 | $13,286,000 |