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Panalpina Welttransport Ag [Switzerland] ADR (PLWTY)

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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)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	318,750	383,780	293,398	221,724	209,836
Marketable Securities	2,485	2,126	4,547	3,584	2,415
Receivables	1,117,692	1,164,467	1,203,486	1,148,337	1,145,548
Other current assets	119,285	108,866	146,621	91,922	98,548
TOTAL	$1,558,212	$1,659,238	$1,648,052	$1,465,567	$1,456,347

Non-Current Assets
PPE Net	96,645	99,634	101,880	104,280	104,882
Investments And Advances	28,996	30,877	32,089	32,306	32,877
Intangibles	128,673	119,568	121,765	103,499	96,609
Other Non-Current Assets	348,108	381,085	401,004	428,767	441,028
TOTAL	$602,423	$631,164	$656,738	$668,852	$675,395

Total Assets	$2,160,635	$2,290,403	$2,304,789	$2,134,419	$2,131,744

Liabilities
Current Liabilities
Short Term Debt	19	6	1,948	1,742	1,281
Accounts payable and accrued liabilities	533,603	574,417	609,501	586,534	611,951
Accrued Expenses	322,824	317,770	296,444	307,579	302,522
Other current liabilities	98,714	151,525	142,636	131,596	106,062
TOTAL	$1,044,275	$1,148,773	$1,170,922	$1,154,999	$1,158,098

Non-Current Liabilities
Long Term Debt	153,345	154,405	157,504	4,220	4,052
Other Non-Current Liabilities	355,321	372,811	376,882	381,841	381,011
TOTAL	$525,999	$547,084	$549,913	$403,957	$401,154

Total Liabilities	$1,570,275	$1,695,858	$1,720,835	$1,558,955	$1,559,251

Shareholders' Equity
Common Shares	2,370	2,384	2,428	2,414	2,411
Retained earnings	584,175	587,876	576,481	569,020	848,353
Other shareholders' equity	4,816	5,285	6,045	5,030	-277,271
TOTAL	$590,360	$594,545	$583,954	$575,464	$572,493

Total Liabilities And Equity	$2,160,635	$2,290,403	$2,304,789	$2,134,419	$2,131,744