Panalpina Welttransport Ag [Switzerland] ADR (PLWTY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2013 | 12-2012 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 421,790 | 419,430 |
| Marketable Securities | 1,770 | 3,140 |
| Receivables | 1,286,710 | 1,188,800 |
| Other current assets | 91,330 | 90,950 |
| TOTAL | $1,801,600 | $1,702,320 |
| Non-Current Assets | ||
| Investments And Advances | 36,030 | 33,750 |
| Other Non-Current Assets | 224,910 | 213,330 |
| TOTAL | $260,940 | $247,080 |
| Total Assets | $2,202,960 | $2,088,370 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 625,460 | 611,260 |
| Other current liabilities | 556,550 | 507,320 |
| TOTAL | $1,207,700 | $1,139,720 |
| Non-Current Liabilities | ||
| Long Term Debt | 260 | 270 |
| Other Non-Current Liabilities | 149,970 | 130,940 |
| TOTAL | $165,030 | $148,500 |
| Total Liabilities | $1,372,750 | $1,288,240 |
| Shareholders' Equity | ||
| Common Shares | 2,550 | 2,530 |
| Retained earnings | 988,980 | 798,420 |
| Other shareholders' equity | -161,320 | 10,180 |
| TOTAL | $830,210 | $800,130 |
| Total Liabilities And Equity | $2,202,960 | $2,088,370 |