Kloeckner & CO Se
(KCO.D.DX)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2003 | 12-2002 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 66,465 | 58,487 |
| Inventories | 559,866 | 614,656 |
| Other current assets | 638,933 | 681,859 |
| TOTAL | $1,265,264 | $1,355,002 |
| Non-Current Assets | ||
| PPE Net | 540,139 | 601,043 |
| Intangibles | 7,008 | 12,420 |
| Other Non-Current Assets | 77,953 | 85,403 |
| TOTAL | $625,100 | $698,866 |
| Total Assets | $1,890,364 | $2,053,868 |
| Liabilities | ||
| Current Liabilities | ||
| TOTAL | $N/A | $N/A |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | -70,696 | -72,206 |
| TOTAL | $0 | $0 |
| Total Liabilities | $1,427,488 | $1,587,176 |
| Shareholders' Equity | ||
| Common Shares | 100,000 | 100,000 |
| Other shareholders' equity | 292,180 | 294,486 |
| TOTAL | $392,180 | $394,486 |
| Total Liabilities And Equity | $1,819,668 | $1,981,662 |