Merck Kgaa
(MRK.D.DX)
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[DXE]
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,451,000 | 2,340,000 | 2,171,000 | 833,000 | 609,000 |
| Marketable Securities | 154,000 | 64,000 | 8,000 | 61,000 | 120,000 |
| Inventories | 3,033,000 | 2,937,000 | 2,764,000 | 2,814,000 | 2,708,000 |
| Other current assets | 5,056,000 | 5,171,000 | 4,176,000 | 4,647,000 | 4,742,000 |
| TOTAL | $11,694,000 | $10,512,000 | $9,236,000 | $8,355,000 | $8,179,000 |
| Non-Current Assets | |||||
| PPE Net | 5,251,000 | 5,291,000 | 4,811,000 | 4,549,000 | 4,483,000 |
| Intangibles | 20,611,000 | 21,018,000 | 21,002,000 | 21,183,000 | 21,497,000 |
| Other Non-Current Assets | 2,012,000 | 1,895,000 | 1,839,000 | 1,653,000 | 1,669,000 |
| TOTAL | $27,874,000 | $28,204,000 | $27,652,000 | $27,385,000 | $27,649,000 |
| Total Assets | $39,568,000 | $38,717,000 | $36,888,000 | $35,740,000 | $35,828,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 2,196,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,737,000 | 1,633,000 | 1,144,000 | 2,057,000 | 2,074,000 |
| Other current liabilities | 1,629,000 | 1,863,000 | 473,000 | 1,498,000 | 1,465,000 |
| TOTAL | $10,494,000 | $11,194,000 | $8,517,000 | $8,966,000 | $8,267,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 6,605,000 | N/A | N/A |
| Other Non-Current Liabilities | 10,313,000 | 8,595,000 | 3,206,000 | 10,006,000 | 11,180,000 |
| TOTAL | $11,500,000 | $9,848,000 | $11,138,000 | $11,427,000 | $12,666,000 |
| Total Liabilities | $21,994,000 | $21,042,000 | $19,655,000 | $20,393,000 | $20,933,000 |
| Shareholders' Equity | |||||
| Common Shares | 565,000 | 565,000 | 565,000 | 565,000 | 565,000 |
| Retained earnings | 11,410,000 | 11,294,000 | N/A | N/A | N/A |
| Other shareholders' equity | 1,761,000 | 1,967,000 | 16,635,000 | 14,718,000 | 14,269,000 |
| TOTAL | $17,550,000 | $17,640,000 | $17,200,000 | $15,283,000 | $14,834,000 |
| Total Liabilities And Equity | $39,544,000 | $38,682,000 | $36,855,000 | $35,676,000 | $35,767,000 |