Porsche Automobil Holding Se (PAH3.D.EB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 07-2010 | 07-2009 | 07-2008 | 07-2007 | 07-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 898,000 | 25,036,000 | 6,989,501 | 2,410,066 | 1,988,550 |
| Marketable Securities | N/A | 3,403,000 | 3,383,226 | 1,419,185 | 2,048,521 |
| Inventories | 0 | 16,265,000 | 757,004 | 625,209 | 594,080 |
| Income taxes - deferred | 214,000 | N/A | N/A | N/A | N/A |
| Other current assets | 14,000 | 43,255,000 | 20,070,666 | 6,336,719 | 2,039,164 |
| TOTAL | $1,126,000 | $87,959,000 | $31,200,397 | $10,791,179 | $6,670,315 |
| Non-Current Assets | |||||
| PPE Net | 0 | 32,136,000 | 1,668,365 | 1,378,435 | 1,178,352 |
| Intangibles | 0 | 32,666,000 | 359,062 | 263,526 | 250,295 |
| Other Non-Current Assets | 27,026,000 | 60,804,000 | 12,349,462 | 10,899,250 | 6,541,539 |
| TOTAL | $27,026,000 | $125,606,000 | $14,376,889 | $12,541,211 | $7,970,186 |
| Total Assets | $28,152,000 | $213,565,000 | $45,577,286 | $23,332,390 | $14,640,501 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,000 | 11,225,000 | 581,318 | 505,183 | 478,942 |
| Other current liabilities | 34,000 | 10,861,000 | 6,071,571 | 2,708,156 | 1,238,939 |
| TOTAL | $6,461,000 | $77,953,000 | $22,748,055 | $8,281,104 | $4,248,771 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 6,149,000 | 80,297,000 | 4,968,212 | 4,957,434 | 4,871,999 |
| TOTAL | $6,494,000 | $87,133,000 | $5,983,185 | $5,570,260 | $5,053,763 |
| Total Liabilities | $12,955,000 | $165,086,000 | $28,731,240 | $13,851,364 | $9,302,534 |
| Shareholders' Equity | |||||
| Common Shares | 175,000 | 175,000 | 175,000 | 45,500 | 45,500 |
| Retained earnings | 14,555,000 | 15,048,000 | 14,829,941 | N/A | N/A |
| Other shareholders' equity | 122,000 | 33,256,000 | 1,841,105 | 9,435,526 | 5,292,467 |
| TOTAL | $14,852,000 | $48,479,000 | $16,846,046 | $9,481,026 | $5,337,967 |
| Total Liabilities And Equity | $27,807,000 | $213,565,000 | $45,577,286 | $23,332,390 | $14,640,501 |