Klabin Sa ADR (KLBAY)
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Fiscal Year End Date: 12/31
| 12-2012 | 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,590 | 31,740 | 43,870 | 19,340 | 52,460 |
| Marketable Securities | 1,397,910 | 1,524,960 | 1,653,520 | 1,642,110 | 1,486,720 |
| Receivables | 548,630 | 508,150 | 436,450 | 461,730 | 549,230 |
| Inventories | 243,830 | 237,750 | 253,400 | 295,320 | 304,080 |
| Other current assets | 69,670 | 74,900 | 130,330 | 79,000 | 60,450 |
| TOTAL | $2,281,630 | $2,377,500 | $2,517,570 | $2,497,500 | $2,452,940 |
| Non-Current Assets | |||||
| Investments And Advances | 237,930 | 228,120 | 235,710 | 352,480 | 371,250 |
| Other Non-Current Assets | 197,000 | 1,893,170 | 1,830,920 | 2,000,310 | 244,610 |
| TOTAL | $434,930 | $2,121,290 | $2,066,630 | $2,352,790 | $615,860 |
| Total Assets | $7,257,600 | $7,113,630 | $7,207,320 | $7,646,370 | $7,653,870 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 163,740 | 196,460 | 135,950 | 116,040 | 201,260 |
| Accrued Expenses | 94,150 | 88,830 | 82,110 | 70,120 | 86,220 |
| Other current liabilities | 46,970 | 21,620 | 124,980 | 280,690 | 292,330 |
| TOTAL | $909,850 | $934,630 | $960,020 | $1,058,280 | $1,160,910 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,529,890 | 2,477,480 | 2,633,200 | 2,602,200 | 2,635,170 |
| Other Non-Current Liabilities | 310,420 | 380,400 | 395,950 | 209,020 | 879,330 |
| TOTAL | $3,557,040 | $3,530,850 | $3,671,470 | $3,524,420 | $3,514,500 |
| Total Liabilities | $4,466,910 | $4,465,500 | $4,631,510 | $4,582,720 | $4,675,420 |
| Shareholders' Equity | |||||
| Common Shares | 1,169,360 | 1,122,340 | 1,164,140 | 1,287,030 | 1,364,490 |
| Retained earnings | 1,117,220 | 1,036,880 | 905,840 | 1,218,890 | 1,016,700 |
| Other shareholders' equity | 582,380 | 560,200 | 582,830 | 642,730 | 682,260 |
| TOTAL | $2,790,690 | $2,648,120 | $2,575,810 | $3,063,650 | $2,978,450 |
| Total Liabilities And Equity | $7,257,600 | $7,113,620 | $7,207,320 | $7,646,370 | $7,653,870 |