Kloeckner & CO Se (KCO.D.DX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 63,262 | 66,465 | 58,487 |
| Marketable Securities | 7,710 | N/A | N/A |
| Inventories | 770,664 | 559,866 | 614,656 |
| Other current assets | 788,481 | 638,933 | 681,859 |
| TOTAL | $1,630,117 | $1,265,264 | $1,355,002 |
| Non-Current Assets | |||
| PPE Net | 493,739 | 540,139 | 601,043 |
| Intangibles | 5,278 | 7,008 | 12,420 |
| Other Non-Current Assets | 79,432 | 77,953 | 85,403 |
| TOTAL | $578,449 | $625,100 | $698,866 |
| Total Assets | $2,208,566 | $1,890,364 | $2,053,868 |
| Liabilities | |||
| Current Liabilities | |||
| TOTAL | $1,198,243 | $N/A | $N/A |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 334,383 | -70,696 | -72,206 |
| TOTAL | $418,143 | $0 | $0 |
| Total Liabilities | $1,616,386 | $1,427,488 | $1,587,176 |
| Shareholders' Equity | |||
| Common Shares | N/A | 100,000 | 100,000 |
| Other shareholders' equity | 508,420 | 292,180 | 294,486 |
| TOTAL | $508,420 | $392,180 | $394,486 |
| Total Liabilities And Equity | $2,124,806 | $1,819,668 | $1,981,662 |