Industrias Bachoco S.A. DE C.V. ADR
(IBA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2001 | 06-2001 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 127,750 | 156,000 |
| Receivables | 36,760 | 31,000 |
| Inventories | 175,840 | 133,000 |
| Other current assets | 29,430 | 25,000 |
| TOTAL | $369,780 | $345,000 |
| Non-Current Assets | ||
| Other Non-Current Assets | 37,680 | 42,000 |
| TOTAL | $37,680 | $42,000 |
| Total Assets | $1,149,880 | $1,090,000 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 10,320 | 0 |
| Accounts payable and accrued liabilities | 43,970 | 5,000 |
| Accrued Expenses | 22,650 | 49,000 |
| Other current liabilities | 1,710 | 0 |
| TOTAL | $86,660 | $71,000 |
| Non-Current Liabilities | ||
| Long Term Debt | 17,000 | 37,000 |
| Other Non-Current Liabilities | 11,590 | 8,000 |
| TOTAL | $204,910 | $207,000 |
| Total Liabilities | $291,590 | $278,000 |
| Shareholders' Equity | ||
| Common Shares | 194,240 | 0 |
| Retained earnings | 865,740 | 596,000 |
| Other shareholders' equity | -251,840 | -27,000 |
| TOTAL | $858,290 | $812,000 |
| Total Liabilities And Equity | $1,149,880 | $1,090,000 |