Coca Cola Femsa S.A.B. DE C.V. ADR (KOF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 184,000 | 323,000 | 247,720 | 590,050 | 467,620 |
| Receivables | 237,000 | 142,000 | 119,080 | 71,740 | 62,840 |
| Inventories | 204,000 | 226,000 | 194,630 | 71,400 | 61,670 |
| Other current assets | 73,000 | 121,000 | 157,190 | 30,800 | 41,300 |
| TOTAL | $698,000 | $812,000 | $718,620 | $763,990 | $633,430 |
| Non-Current Assets | |||||
| PPE Net | 1,746,000 | 1,675,000 | 1,582,260 | 666,320 | 703,640 |
| Investments And Advances | 41,000 | 38,000 | 41,860 | 11,080 | 15,180 |
| Other Non-Current Assets | 3,834,000 | 3,492,000 | 3,124,060 | 104,870 | 154,390 |
| TOTAL | $5,621,000 | $5,205,000 | $4,748,180 | $782,270 | $873,210 |
| Total Assets | $6,319,000 | $6,017,000 | $5,466,820 | $1,546,270 | $1,506,660 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 359,000 | 275,000 | 110,880 | 880 | 1,530 |
| Accounts payable and accrued liabilities | 580,000 | 0 | 121,170 | 190,560 | 199,470 |
| Accrued Expenses | 119,000 | 242,000 | 0 | 21,150 | 0 |
| Other current liabilities | 0 | 423,000 | 327,600 | 23,290 | 10,270 |
| TOTAL | $1,116,000 | $959,000 | $837,020 | $242,770 | $260,180 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,475,000 | 1,949,000 | 2,317,870 | 303,070 | 303,950 |
| Other Non-Current Liabilities | 456,000 | 348,000 | 262,100 | 52,800 | 56,100 |
| TOTAL | $2,025,000 | $2,420,000 | $2,613,470 | $431,150 | $432,230 |
| Total Liabilities | $3,141,000 | $3,379,000 | $3,450,520 | $673,930 | $692,430 |
| Shareholders' Equity | |||||
| Common Shares | 272,000 | 251,000 | 236,350 | 0 | 244,200 |
| Retained earnings | 1,631,000 | 1,563,000 | 1,046,940 | 636,710 | 492,510 |
| Other shareholders' equity | 113,000 | -249,000 | -278,250 | -150,320 | -94,300 |
| TOTAL | $3,178,000 | $2,638,000 | $2,016,290 | $872,340 | $814,220 |
| Total Liabilities And Equity | $6,319,000 | $6,017,000 | $5,466,810 | $1,546,270 | $1,506,650 |