Industrias Bachoco S.A. DE C.V. ADR
(IBA)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 146,000 | 172,000 | 139,580 | 179,000 | 180,000 |
| Receivables | 34,000 | 32,000 | 35,640 | 28,000 | 31,000 |
| Inventories | 215,000 | 193,000 | 137,120 | 181,000 | 203,000 |
| Other current assets | 20,000 | 20,000 | 40,960 | 30,000 | 37,000 |
| TOTAL | $415,000 | $417,000 | $353,300 | $418,000 | $451,000 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 30,000 | 31,000 | 55,850 | 30,000 | 31,000 |
| TOTAL | $30,000 | $31,000 | $55,850 | $30,000 | $31,000 |
| Total Assets | $1,129,000 | $1,153,000 | $1,103,430 | $1,142,000 | $1,195,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 2,360 | 0 | 0 |
| Accounts payable and accrued liabilities | 59,000 | 54,000 | 36,350 | 62,000 | 64,000 |
| Accrued Expenses | 31,000 | 17,000 | 12,970 | 29,000 | 40,000 |
| Other current liabilities | 0 | 0 | 220 | 0 | 0 |
| TOTAL | $98,000 | $80,000 | $56,090 | $97,000 | $112,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,000 | 8,000 | 8,260 | 9,000 | 6,000 |
| Other Non-Current Liabilities | 7,000 | 8,000 | 6,390 | 4,000 | 9,000 |
| TOTAL | $154,000 | $160,000 | $156,160 | $154,000 | $162,000 |
| Total Liabilities | $252,000 | $240,000 | $212,260 | $251,000 | $274,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 173,950 | 0 | 182,000 |
| Retained earnings | 741,000 | 780,000 | 1,011,710 | 969,000 | 1,046,000 |
| Other shareholders' equity | -87,000 | -92,000 | -348,250 | -299,000 | -307,000 |
| TOTAL | $875,000 | $918,000 | $891,160 | $891,000 | $921,000 |
| Total Liabilities And Equity | $1,127,000 | $1,158,000 | $1,103,420 | $1,142,000 | $1,195,000 |