Koninklijke Philips Electronics ADR
(PHG)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,116,710 | N/A | 12,022,290 | 7,564,880 | 6,589,780 |
| Receivables | 5,554,690 | N/A | 6,366,920 | 5,948,410 | 6,262,350 |
| Inventories | 4,062,460 | N/A | 4,391,310 | 3,617,280 | 4,332,600 |
| Other current assets | 874,430 | 2,333,000 | 1,665,780 | 1,661,700 | 1,622,240 |
| TOTAL | $16,608,290 | $2,333,000 | $24,446,300 | $18,792,270 | $18,806,970 |
| Non-Current Assets | |||||
| PPE Net | 4,535,230 | N/A | 4,359,780 | 3,892,340 | 6,091,780 |
| Investments And Advances | 391,880 | 417,760 | 2,585,700 | 3,740,360 | 7,094,010 |
| Other Non-Current Assets | 21,037,520 | 24,134,690 | 18,434,440 | 21,927,240 | 10,164,170 |
| TOTAL | $25,964,630 | $24,552,450 | $25,379,920 | $29,559,940 | $23,349,960 |
| Total Assets | $42,572,950 | $26,885,450 | $49,826,250 | $48,352,230 | $42,156,940 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,870,010 | 4,401,230 | 4,226,790 | 4,333,200 | 4,419,750 |
| Accrued Expenses | 4,370,670 | 5,348,550 | 4,091,060 | 4,190,010 | 4,521,840 |
| Other current liabilities | 2,111,420 | 2,328,590 | 1,673,990 | 1,860,130 | 2,522,370 |
| TOTAL | $11,226,530 | $13,133,070 | $13,206,840 | $11,467,280 | $12,916,870 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,076,340 | N/A | 1,661,650 | 3,775,530 | 4,133,400 |
| Other Non-Current Liabilities | 5,176,740 | 6,447,390 | 5,228,990 | 4,225,170 | 4,357,499 |
| TOTAL | $10,992,210 | $6,447,390 | $6,890,640 | $8,000,700 | $8,490,899 |
| Total Liabilities | $22,218,760 | $19,580,460 | $20,097,480 | $19,468,000 | $21,407,770 |
| Shareholders' Equity | |||||
| Common Shares | 270,550 | 285,370 | 312,580 | 286,360 | 327,430 |
| Retained earnings | 22,239,680 | N/A | 35,041,380 | 27,738,760 | 27,028,950 |
| Other shareholders' equity | -501,050 | -4,765,680 | -2,587,200 | 2,018,110 | -3,075,300 |
| TOTAL | $20,354,180 | $-6,334,130 | $29,728,760 | $28,884,230 | $20,749,170 |
| Total Liabilities And Equity | $42,572,940 | $13,246,330 | $49,826,240 | $48,352,230 | $42,156,940 |