Arcelormittal ADR (MT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 65,000 | 71,000 | 77,000 | 111,000 | 88,000 |
| Receivables | 548,000 | 505,000 | 529,000 | 532,000 | 521,000 |
| Inventories | 912,000 | 915,000 | 873,000 | 810,000 | 760,000 |
| Income taxes - deferred | N/A | N/A | 38,000 | N/A | N/A |
| Other current assets | 141,000 | 152,000 | 0 | 136,000 | 127,000 |
| TOTAL | $1,666,000 | $1,643,000 | $1,612,000 | $1,589,000 | $1,496,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 3,035,000 | N/A | N/A |
| Investments And Advances | 260,000 | 254,000 | 257,000 | 290,000 | 289,000 |
| Intangibles | 0 | 0 | 84,000 | 0 | 0 |
| Other Non-Current Assets | 612,000 | 605,000 | -2,511,000 | 458,000 | 476,000 |
| TOTAL | $872,000 | $859,000 | $865,000 | $748,000 | $765,000 |
| Total Assets | $5,588,000 | $5,533,000 | $5,512,000 | $5,394,000 | $5,344,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 130,000 | 143,000 | N/A | 120,000 | N/A |
| Accounts payable and accrued liabilities | 565,000 | 603,000 | 607,000 | 572,000 | 584,000 |
| Accrued Expenses | 385,000 | 365,000 | 377,000 | 405,000 | 390,000 |
| Other current liabilities | 29,000 | 29,000 | 0 | 37,000 | 37,000 |
| TOTAL | $1,247,000 | $1,266,000 | $1,274,000 | $1,295,000 | $1,258,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,984,000 | 1,978,000 | 2,022,000 | 2,069,000 | 2,075,000 |
| Other Non-Current Liabilities | 134,000 | 138,000 | 69,000 | 138,000 | 125,000 |
| TOTAL | $4,118,000 | $4,080,000 | $4,110,000 | $3,760,000 | $3,759,000 |
| Total Liabilities | $5,365,000 | $5,346,000 | $5,384,000 | $5,055,000 | $5,017,000 |
| Shareholders' Equity | |||||
| Common Shares | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 |
| Retained earnings | 199,000 | 186,000 | 141,000 | 90,000 | 64,000 |
| Other shareholders' equity | -458,000 | -488,000 | -401,000 | -242,000 | -226,000 |
| TOTAL | $223,000 | $187,000 | $128,000 | $339,000 | $327,000 |
| Total Liabilities And Equity | $5,588,000 | $5,533,000 | $5,512,000 | $5,394,000 | $5,344,000 |