Lvmh Moet Henn ADR
(LVMUY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2012 | 12-2011 | 06-2011 | 12-2010 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 3,342,280 | 3,208,070 | 4,819,210 | 3,043,770 |
| Receivables | 2,031,580 | 2,616,050 | 2,013,160 | 2,078,320 |
| Inventories | 10,666,780 | 10,461,430 | 10,296,040 | 7,956,040 |
| Other current assets | 2,100,990 | 2,195,380 | 2,745,610 | 1,794,140 |
| TOTAL | $18,141,630 | $18,480,930 | $19,874,020 | $14,872,270 |
| Non-Current Assets | ||||
| PPE Net | 18,133,920 | N/A | N/A | N/A |
| Investments And Advances | 214,590 | 236,810 | 155,410 | 296,140 |
| Other Non-Current Assets | 34,200,260 | 35,681,680 | 34,076,950 | 25,243,940 |
| TOTAL | $52,548,770 | $35,918,490 | $34,232,360 | $25,540,080 |
| Total Assets | $63,148,750 | $65,567,110 | $64,146,300 | $49,353,790 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 3,547,880 | 4,112,130 | 3,442,080 | 3,051,740 |
| Other current liabilities | 3,594,140 | 4,269,540 | 5,101,250 | 3,296,090 |
| TOTAL | $12,918,100 | $13,364,440 | $14,952,640 | $9,375,680 |
| Non-Current Liabilities | ||||
| Long Term Debt | 5,555,050 | 5,755,870 | 5,626,490 | 4,557,690 |
| Other Non-Current Liabilities | 7,821,790 | 8,227,050 | 7,469,840 | 8,127,350 |
| TOTAL | $18,468,010 | $19,450,440 | $18,702,670 | $17,139,150 |
| Total Liabilities | $31,386,120 | $32,814,900 | $33,655,330 | $26,514,840 |
| Shareholders' Equity | ||||
| Common Shares | 195,320 | 211,730 | 218,720 | 195,210 |
| Retained earnings | 25,170,580 | 17,827,610 | 1,885,090 | 16,751,390 |
| Other shareholders' equity | 2,065,470 | 10,094,080 | 23,690,500 | 4,331,850 |
| TOTAL | $31,762,630 | $32,752,210 | $30,490,970 | $22,838,940 |
| Total Liabilities And Equity | $63,148,750 | $65,567,110 | $64,146,300 | $49,353,780 |