Klabin Sa ADR (KLBAY)
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Fiscal Year End Date: 12/31
| 12-2007 | 09-2007 | 06-2007 | 03-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 115,760 | 30,850 | 10,460 | 20,110 | 106,240 |
| Marketable Securities | 967,760 | 1,083,620 | 1,098,650 | 1,002,260 | 948,830 |
| Receivables | 224,250 | 235,220 | 213,710 | 187,040 | 178,910 |
| Inventories | 173,550 | 159,050 | 143,520 | 130,550 | 127,130 |
| Other current assets | 99,650 | 128,460 | 120,000 | 97,230 | 86,590 |
| TOTAL | $1,580,970 | $1,637,200 | $1,586,340 | $1,437,190 | $1,447,700 |
| Non-Current Assets | |||||
| Investments And Advances | 34,520 | 32,980 | 31,920 | 4,320 | 1,210 |
| Other Non-Current Assets | 353,870 | 321,830 | 263,920 | 210,450 | 166,830 |
| TOTAL | $388,390 | $354,810 | $295,840 | $214,770 | $168,040 |
| Total Assets | $4,135,460 | $3,997,160 | $3,638,080 | $3,125,520 | $2,821,070 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 297,990 | 212,850 | 205,810 | 129,380 | 97,900 |
| Accrued Expenses | 57,730 | 58,180 | 54,630 | 41,900 | 40,870 |
| Other current liabilities | 86,350 | 38,120 | 25,080 | 23,980 | 71,870 |
| TOTAL | $583,770 | $664,020 | $600,950 | $502,290 | $494,140 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,994,060 | 1,741,170 | 1,509,630 | 1,274,290 | 1,099,470 |
| Other Non-Current Liabilities | 142,270 | 134,170 | 121,360 | 120,370 | 93,780 |
| TOTAL | $2,136,330 | $1,875,340 | $1,630,990 | $1,394,660 | $1,193,250 |
| Total Liabilities | $2,720,120 | $2,539,370 | $2,231,970 | $1,896,960 | $1,687,390 |
| Shareholders' Equity | |||||
| Common Shares | 774,450 | 784,050 | 757,350 | 712,350 | 506,770 |
| Retained earnings | 592,350 | 624,650 | 600,940 | 466,980 | 560,460 |
| Other shareholders' equity | 42,870 | 44,200 | 42,290 | 40,270 | 39,340 |
| TOTAL | $1,415,330 | $1,457,790 | $1,406,110 | $1,228,560 | $1,133,670 |
| Total Liabilities And Equity | $4,135,450 | $3,997,160 | $3,638,080 | $3,125,520 | $2,821,060 |