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
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 747,000 | 589,000 | 852,000 | 1,041,000 | 1,031,000 |
| Marketable Securities | 72,000 | 35,000 | 96,000 | 38,000 | 114,000 |
| Inventories | 2,704,000 | 2,632,000 | 2,696,000 | 2,699,000 | 2,705,000 |
| Other current assets | 4,284,000 | 4,100,000 | 3,883,000 | 4,100,000 | 4,180,000 |
| TOTAL | $7,807,000 | $7,455,000 | $7,527,000 | $7,878,000 | $8,030,000 |
| Non-Current Assets | |||||
| PPE Net | 4,468,000 | 4,512,000 | 4,242,000 | 4,211,000 | 4,218,000 |
| Intangibles | 21,162,000 | 21,901,000 | 22,383,000 | 23,141,000 | 24,664,000 |
| Other Non-Current Assets | 1,738,000 | 1,753,000 | 1,679,000 | 1,544,000 | 1,439,000 |
| TOTAL | $27,368,000 | $28,166,000 | $28,304,000 | $28,896,000 | $30,321,000 |
| Total Assets | $35,175,000 | $35,621,000 | $35,830,000 | $36,774,000 | $38,351,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 2,762,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 2,072,000 | 1,542,000 | 1,934,000 | 1,973,000 | 1,933,000 |
| Other current liabilities | 2,114,000 | 2,000 | 1,413,000 | 1,283,000 | 2,031,000 |
| TOTAL | $8,533,000 | $8,635,000 | $8,180,000 | $8,931,000 | $9,329,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 7,944,000 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 11,067,000 | 3,211,000 | 11,414,000 | 11,445,000 | 11,807,000 |
| TOTAL | $12,537,000 | $12,920,000 | $13,859,000 | $14,078,000 | $14,541,000 |
| Total Liabilities | $21,070,000 | $21,555,000 | $22,039,000 | $23,009,000 | $23,870,000 |
| Shareholders' Equity | |||||
| Common Shares | 565,000 | 565,000 | 565,000 | 565,000 | 565,000 |
| Other shareholders' equity | 13,480,000 | 13,438,000 | 13,166,000 | 13,141,000 | 13,853,000 |
| TOTAL | $14,045,000 | $14,003,000 | $13,731,000 | $13,706,000 | $14,418,000 |
| Total Liabilities And Equity | $35,115,000 | $35,558,000 | $35,770,000 | $36,715,000 | $38,288,000 |