L'Oreal (OR.FP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 663,200 | 400,900 | 554,100 | 0 | N/A |
| Marketable Securities | N/A | 1,579,600 | 1,748,600 | 1,671,700 | N/A |
| Inventories | 1,261,800 | 1,126,100 | 1,093,300 | 1,146,100 | 1,177,400 |
| Other current assets | 3,275,100 | 3,538,800 | 3,479,700 | 3,960,600 | 5,546,100 |
| TOTAL | $5,200,100 | $6,645,400 | $6,875,700 | $6,842,300 | $6,723,500 |
| Non-Current Assets | |||||
| PPE Net | 2,465,900 | 2,078,700 | 1,843,900 | 1,747,100 | 1,761,300 |
| Intangibles | 5,038,100 | 4,556,900 | 4,605,700 | 4,011,400 | 4,813,800 |
| Other Non-Current Assets | 11,182,000 | 4,898,100 | 1,686,800 | 2,371,900 | 1,573,600 |
| TOTAL | $18,686,000 | $11,533,700 | $8,136,400 | $8,130,400 | $8,148,700 |
| Total Assets | $23,886,100 | $18,179,100 | $15,012,100 | $14,972,700 | $14,872,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,452,100 | N/A | 1,182,100 | N/A | N/A |
| Accounts payable and accrued liabilities | 2,276,500 | 2,108,000 | 2,078,000 | 2,006,700 | 1,847,100 |
| Other current liabilities | 1,812,500 | 1,411,100 | 1,417,400 | 1,373,500 | 1,323,300 |
| TOTAL | $6,768,400 | $3,519,100 | $4,677,500 | $3,380,200 | $3,170,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 428,200 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 1,116,100 | 4,092,100 | 2,186,500 | 4,146,900 | 4,470,600 |
| TOTAL | $2,460,500 | $4,096,300 | $2,198,400 | $4,158,800 | $4,481,300 |
| Total Liabilities | $9,228,900 | $7,615,400 | $6,875,900 | $7,539,000 | $7,651,700 |
| Shareholders' Equity | |||||
| Common Shares | 131,700 | 135,200 | 135,200 | 135,200 | 135,200 |
| Retained earnings | N/A | 5,845,100 | 5,544,200 | 5,055,800 | 4,819,800 |
| Other shareholders' equity | 16,208,300 | 3,625,600 | 1,491,500 | 1,277,400 | 1,290,700 |
| TOTAL | $14,655,700 | $10,559,400 | $8,124,300 | $7,421,800 | $7,199,100 |
| Total Liabilities And Equity | $23,884,600 | $18,174,800 | $15,000,200 | $14,960,800 | $14,850,800 |