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Puma Se (PUM.D.DX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	281,800	245,800	448,200	289,500	351,600
Marketable Securities	N/A	N/A	44,800	N/A	N/A
Inventories	672,300	587,100	536,800	532,400	508,000
Other current assets	764,600	798,600	684,700	794,600	693,300
TOTAL	$1,718,700	$1,631,500	$1,714,500	$1,616,500	$1,552,900

Non-Current Assets
PPE Net	N/A	N/A	234,900	N/A	N/A
Intangibles	N/A	N/A	452,200	N/A	N/A
Other Non-Current Assets	861,000	854,700	180,200	806,000	790,500
TOTAL	$861,000	$854,700	$867,300	$806,000	$790,500

Total Assets	$2,579,700	$2,486,200	$2,581,800	$2,422,500	$2,343,400

Liabilities
Current Liabilities
Short Term Debt	46,100	42,600	35,100	34,400	30,300
Accounts payable and accrued liabilities	469,500	393,500	431,400	390,000	425,300
Other current liabilities	243,100	262,700	189,900	358,800	394,200
TOTAL	$758,700	$698,800	$839,200	$783,200	$849,800

Non-Current Liabilities
Other Non-Current Liabilities	66,800	71,000	73,100	64,100	58,500
TOTAL	$125,400	$135,800	$137,400	$115,000	$101,100

Total Liabilities	$884,100	$834,600	$976,600	$898,200	$950,900

Shareholders' Equity
Common Shares	38,600	N/A	38,600	N/A	N/A
Retained earnings	1,454,700	N/A	1,317,300	N/A	N/A
Other shareholders' equity	230,600	1,651,600	281,200	1,524,300	1,392,500
TOTAL	$1,692,100	$1,651,600	$1,604,500	$1,524,300	$1,392,500

Total Liabilities And Equity	$2,576,200	$2,486,200	$2,581,100	$2,422,500	$2,343,400