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Arcelormittal ADR (MT)

Arcelormittal ADR (MT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 2,135,000 2,633,000 900,000 77,000 85,000
Marketable Securities 14,000 1,000 N/A N/A N/A
Receivables 2,287,000 2,006,000 889,000 529,000 451,000
Inventories 5,994,000 4,013,000 1,587,000 873,000 805,000
Income taxes - deferred N/A 306,000 32,000 38,000 37,000
TOTAL $11,355,000 $9,625,000 $3,683,000 $1,612,000 $1,443,000
Non-Current Assets
PPE Net 19,045,000 7,562,000 4,654,000 3,035,000 3,109,000
Investments And Advances 1,224,000 667,000 967,000 257,000 299,000
Intangibles 0 0 117,000 84,000 83,000
Other Non-Current Assets 2,243,000 1,299,000 716,000 524,000 379,000
TOTAL $22,512,000 $9,528,000 $6,454,000 $3,900,000 $3,870,000
Total Assets $33,867,000 $19,153,000 $10,137,000 $5,512,000 $5,313,000
Liabilities
Current Liabilities
Short Term Debt 334,000 341,000 780,000 262,000 338,000
Accounts payable and accrued liabilities 2,504,000 1,899,000 1,015,000 607,000 540,000
Accrued Expenses 2,169,000 2,307,000 796,000 377,000 303,000
Other current liabilities 109,000 N/A N/A N/A N/A
TOTAL $5,599,000 $6,230,000 $2,619,000 $1,274,000 $1,209,000
Non-Current Liabilities
Long Term Debt 7,974,000 1,639,000 2,287,000 2,022,000 2,041,000
Other Non-Current Liabilities 3,780,000 2,552,000 474,000 138,000 98,000
TOTAL $14,982,000 $7,077,000 $4,957,000 $4,110,000 $3,766,000
Total Liabilities $20,581,000 $13,307,000 $7,576,000 $5,384,000 $4,975,000
Shareholders' Equity
Common Shares 60,000 59,000 59,000 7,000 7,000
Retained earnings 11,098,000 4,739,000 2,423,000 141,000 92,000
Other shareholders' equity 0 619,000 -395,000 -504,000 -241,000
TOTAL $13,286,000 $5,846,000 $2,561,000 $128,000 $338,000
Total Liabilities And Equity $33,867,000 $19,153,000 $10,137,000 $5,512,000 $5,313,000
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