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Ohb Se (OHB.D.DX)

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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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	34,439	46,927	52,043	50,478	66,688
Marketable Securities	1,944	3,280	3,330	2,846	3,228
Inventories	86,102	99,643	98,146	61,230	92,131
Other current assets	374,100	362,602	376,007	359,127	346,975
TOTAL	$496,585	$512,452	$529,526	$488,805	$509,022

Non-Current Assets
PPE Net	53,162	53,136	53,708	54,270	54,270
Intangibles	63,750	61,562	58,602	55,965	52,308
Other Non-Current Assets	39,039	42,153	41,660	41,573	40,915
TOTAL	$155,951	$156,851	$153,970	$151,808	$147,493

Total Assets	$652,536	$669,303	$683,496	$640,613	$656,515

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	98,673	77,974	91,982	83,967	78,504
Other current liabilities	12,022	13,168	12,242	11,451	23,911
TOTAL	$362,784	$384,186	$398,285	$368,866	$389,927

Non-Current Liabilities
Other Non-Current Liabilities	89,597	94,008	95,423	95,996	84,521
TOTAL	$130,030	$132,766	$133,017	$124,548	$116,638

Total Liabilities	$492,814	$516,952	$531,302	$493,414	$506,565

Shareholders' Equity
Common Shares	17,468	17,468	17,468	17,468	17,468
Retained earnings	123,220	115,965	118,054	113,718	112,519
Other shareholders' equity	-6,671	-5,288	-6,522	-6,876	-3,200
TOTAL	$148,159	$142,287	$143,142	$138,452	$139,853

Total Liabilities And Equity	$640,973	$659,239	$674,444	$631,866	$646,418