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
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 848,380 | 681,120 | 877,550 | 883,000 | 1,525,570 |
| Marketable Securities | N/A | 0 | 0 | 24,000 | N/A |
| Receivables | 593,860 | 513,880 | 510,860 | 619,000 | 493,580 |
| Inventories | 618,860 | 578,200 | 588,190 | 543,000 | 487,930 |
| Other current assets | 316,250 | 332,420 | 276,950 | 230,000 | 191,010 |
| TOTAL | $2,377,350 | $2,105,620 | $2,253,550 | $2,299,000 | $2,698,090 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 0 | 262,000 | 0 |
| Other Non-Current Assets | 5,762,700 | 5,664,720 | 5,340,940 | 5,331,000 | 4,833,390 |
| TOTAL | $5,762,700 | $5,664,720 | $5,340,940 | $5,593,000 | $4,833,390 |
| Total Assets | $11,107,170 | $10,676,770 | $10,445,190 | $10,867,000 | $10,345,320 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 0 | 351,000 | N/A |
| Accounts payable and accrued liabilities | 926,360 | 859,930 | 818,570 | 850,000 | 789,530 |
| Accrued Expenses | N/A | 0 | 0 | 215,000 | N/A |
| Other current liabilities | 698,660 | 612,880 | 1,025,890 | 336,000 | 616,930 |
| TOTAL | $1,747,080 | $1,611,300 | $2,010,610 | $1,798,000 | $1,807,280 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,444,450 | 1,431,610 | 1,245,930 | 1,221,000 | 1,423,890 |
| Other Non-Current Liabilities | 387,440 | 381,390 | 398,990 | 374,000 | 643,520 |
| TOTAL | $1,831,890 | $1,813,000 | $1,644,920 | $1,845,000 | $2,067,410 |
| Total Liabilities | $3,578,990 | $3,424,300 | $3,655,540 | $3,643,000 | $3,874,700 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 0 | 0 | 228,000 | N/A |
| Retained earnings | N/A | 0 | 0 | 4,313,000 | N/A |
| Other shareholders' equity | 7,528,180 | 7,252,460 | 6,789,650 | 537,000 | 6,470,620 |
| TOTAL | $7,528,180 | $7,252,460 | $6,789,650 | $7,224,000 | $6,470,620 |
| Total Liabilities And Equity | $11,107,170 | $10,676,760 | $10,445,190 | $10,867,000 | $10,345,320 |