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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)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	252,210	398,160	363,700	362,060	353,100
Marketable Securities	2,410	2,870	9,040	4,360	2,760
Receivables	1,338,430	1,355,110	1,254,650	1,298,900	1,308,930
Other current assets	109,030	98,440	98,450	95,280	97,610
TOTAL	$1,702,080	$1,854,580	$1,725,840	$1,760,600	$1,762,400

Non-Current Assets
Investments And Advances	34,320	33,150	30,600	36,890	35,270
Other Non-Current Assets	240,350	237,520	219,620	217,900	221,670
TOTAL	$274,670	$270,670	$250,220	$254,790	$256,940

Total Assets	$2,101,630	$2,251,720	$2,104,430	$2,147,570	$2,155,260

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	575,470	606,250	623,090	612,310	673,120
Other current liabilities	550,210	643,830	532,810	550,700	511,880
TOTAL	$1,153,180	$1,279,480	$1,183,390	$1,181,310	$1,203,750

Non-Current Liabilities
Long Term Debt	390	230	220	330	320
Other Non-Current Liabilities	142,980	145,960	137,410	147,980	146,670
TOTAL	$159,800	$161,660	$155,470	$167,820	$167,200

Total Liabilities	$1,312,980	$1,441,160	$1,338,870	$1,349,150	$1,370,950

Shareholders' Equity
Common Shares	2,670	2,660	2,560	2,550	2,520
Retained earnings	994,230	798,350	754,000	982,430	949,160
Other shareholders' equity	-208,260	9,550	13,000	-186,560	-167,380
TOTAL	$788,640	$810,560	$765,560	$798,420	$784,300

Total Liabilities And Equity	$2,101,620	$2,251,720	$2,104,430	$2,147,570	$2,155,250