Koninklijke Philips Electronics ADR
(PHG)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 1,926,049 | 0 | 0 | 2,442,444 |
| Marketable Securities | N/A | 46,511 | 0 | 0 | 67,112 |
| Receivables | N/A | 4,293,360 | 0 | 0 | 3,635,061 |
| Inventories | N/A | 3,220,020 | 0 | 0 | 2,820,913 |
| Other current assets | 0 | 1,323,790 | 0 | 0 | 8,085,370 |
| TOTAL | $N/A | $10,809,730 | $0 | $0 | $17,050,900 |
| Non-Current Assets | |||||
| PPE Net | N/A | 1,880,730 | 0 | 0 | 1,672,304 |
| Investments And Advances | 0 | 326,773 | 0 | 0 | 194,735 |
| Intangibles | 0 | 13,639,766 | 0 | 0 | 10,110,838 |
| Other Non-Current Assets | 0 | 2,946,912 | 0 | 0 | 3,349,013 |
| TOTAL | $N/A | $18,794,180 | $0 | $0 | $15,326,890 |
| Total Assets | $N/A | $29,605,100 | $0 | $0 | $32,377,790 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 2,124,021 | 0 | 0 | 1,882,442 |
| Accrued Expenses | N/A | 1,604,047 | 0 | 0 | 2,549,163 |
| Other current liabilities | N/A | 3,093,604 | 0 | 0 | 1,751,518 |
| TOTAL | $N/A | $8,494,890 | $0 | $0 | $11,424,480 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 4,398,309 | 0 | 0 | 2,859,420 |
| Other Non-Current Liabilities | 0 | 2,665,461 | 0 | 0 | 2,888,025 |
| TOTAL | $N/A | $7,155,600 | $0 | $0 | $5,829,960 |
| Total Liabilities | $N/A | $15,650,490 | $0 | $0 | $17,253,340 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 226,594 | 0 | 0 | 206,838 |
| Retained earnings | N/A | 9,534,837 | 0 | 0 | 9,152,563 |
| Other shareholders' equity | 0 | 810,561 | 0 | 0 | 2,207,379 |
| TOTAL | $N/A | $13,954,610 | $0 | $0 | $15,124,450 |
| Total Liabilities And Equity | $0 | $29,605,100 | $0 | $0 | $32,377,790 |