Ferrari N.V.
(RACE)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,377,802 | 1,224,069 | 971,192 | 1,005,700 | 968,996 |
| Marketable Securities | 43,397 | 25,169 | 26,342 | 12,778 | 9,121 |
| Receivables | 1,483,971 | 1,390,418 | 1,386,755 | 1,365,241 | 1,447,462 |
| Inventories | 535,684 | 498,542 | 445,665 | 470,457 | 434,623 |
| Other current assets | 110,915 | 105,035 | 133,795 | 103,969 | 119,839 |
| TOTAL | $3,551,768 | $3,243,233 | $2,963,750 | $2,958,145 | $2,980,040 |
| Non-Current Assets | |||||
| PPE Net | 1,357,961 | 1,255,305 | 1,257,709 | 1,198,010 | 1,107,681 |
| Investments And Advances | 47,603 | 42,729 | 40,615 | 43,362 | 41,044 |
| Intangibles | 1,997,268 | 1,844,605 | 1,812,769 | 1,817,894 | 1,738,982 |
| Other Non-Current Assets | 64,115 | 65,477 | 67,656 | 82,526 | 70,422 |
| TOTAL | $3,466,947 | $3,208,116 | $3,178,750 | $3,141,792 | $2,958,129 |
| Total Assets | $7,018,714 | $6,451,349 | $6,142,500 | $6,099,937 | $5,938,169 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 748,134 | 689,142 | 732,789 | 796,924 | 675,867 |
| TOTAL | $767,311 | $691,713 | $743,796 | $804,882 | $705,292 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,203,635 | 3,035,806 | 2,362,648 | 2,340,505 | 2,344,253 |
| Other Non-Current Liabilities | 1,155,346 | 1,122,545 | 1,241,163 | 1,198,410 | 1,267,040 |
| TOTAL | $4,473,328 | $4,276,782 | $3,704,735 | $3,629,292 | $3,682,371 |
| Total Liabilities | $5,240,639 | $4,968,496 | $4,448,531 | $4,434,174 | $4,387,663 |
| Shareholders' Equity | |||||
| Common Shares | 3,008 | 2,833 | 2,839 | 2,882 | 2,861 |
| Retained earnings | 1,720,897 | 1,428,453 | 1,646,846 | 1,627,046 | 1,517,163 |
| Other shareholders' equity | 54,171 | 51,568 | 44,282 | 35,835 | 30,482 |
| TOTAL | $1,778,076 | $1,482,854 | $1,693,966 | $1,665,763 | $1,550,506 |
| Total Liabilities And Equity | $7,018,715 | $6,451,350 | $6,142,497 | $6,099,937 | $5,938,169 |