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Thales (HO.FP)

Thales (HO.FP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ 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: 12/31

(Values in U.S. thousands)
  06-2013 12-2012 06-2012 12-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 2,226,500 2,518,300 1,510,800 1,923,100 2,648,100
Marketable Securities 169,200 387,000 472,300 430,200 7,800
Inventories 2,759,600 2,478,900 2,750,100 2,426,900 2,387,800
Other current assets 7,214,700 7,427,600 7,562,200 7,447,800 6,507,400
TOTAL $13,229,900 $13,597,400 $13,208,800 $13,314,600 $11,915,400
Non-Current Assets
PPE Net 1,501,700 1,505,300 1,494,900 1,493,900 1,301,700
Intangibles 4,632,800 4,583,200 4,698,500 4,530,100 3,819,800
Other Non-Current Assets 1,610,500 1,646,500 1,687,500 1,736,900 1,887,700
TOTAL $7,745,000 $7,735,000 $7,880,900 $7,760,900 $7,009,200
Total Assets $20,974,900 $21,332,400 $21,089,700 $21,075,500 $18,924,600
Liabilities
Current Liabilities
Short Term Debt N/A N/A 936,500 437,100 1,546,300
Accounts payable and accrued liabilities 5,624,000 2,699,600 5,630,500 6,130,600 4,769,300
Other current liabilities 178,000 1,165,700 1,360,600 1,355,600 1,483,600
TOTAL $13,513,200 $14,607,100 $14,723,600 $14,383,300 $12,700,400
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 1,380,500
Other Non-Current Liabilities 3,393,700 1,745,300 1,799,900 2,368,300 847,200
TOTAL $3,795,700 $2,138,900 $2,180,100 $2,562,300 $2,432,100
Total Liabilities $17,308,900 $16,746,000 $16,903,700 $16,945,600 $15,132,500
Shareholders' Equity
Common Shares 611,300 4,699,500 4,270,900 4,295,800 4,134,900
Retained earnings -510,400 N/A N/A N/A N/A
Other shareholders' equity -155,500 -35,400 10,400 -60,400 -213,600
TOTAL $3,635,200 $4,576,200 $4,175,800 $4,120,200 $3,781,500
Total Liabilities And Equity $20,944,100 $21,322,200 $21,079,500 $21,065,800 $18,914,000
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