Ferrari N.V.
(RACE)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 913,333 | 732,102 | 727,363 | 465,264 | 606,732 |
| Marketable Securities | 18,410 | 17,727 | 26,008 | 25,493 | 10,217 |
| Receivables | 1,206,811 | 1,105,978 | 1,163,840 | 1,116,234 | 1,127,097 |
| Inventories | 523,699 | 445,073 | 427,706 | 418,440 | 382,121 |
| Other current assets | 96,404 | 51,362 | 91,146 | 95,395 | 86,646 |
| TOTAL | $2,758,657 | $2,352,241 | $2,436,063 | $2,120,825 | $2,212,812 |
| Non-Current Assets | |||||
| PPE Net | 905,227 | 802,807 | 803,669 | 744,041 | 719,110 |
| Investments And Advances | 36,172 | 33,952 | 34,749 | 31,756 | 29,919 |
| Intangibles | 1,545,721 | 1,385,339 | 1,383,896 | 1,270,476 | 1,216,977 |
| Other Non-Current Assets | 114,377 | 106,351 | 129,122 | 128,143 | 143,132 |
| TOTAL | $2,601,497 | $2,328,448 | $2,351,436 | $2,174,416 | $2,109,137 |
| Total Assets | $5,360,154 | $4,680,690 | $4,787,499 | $4,295,240 | $4,321,950 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 771,993 | 686,663 | 638,190 | 663,629 | 673,276 |
| TOTAL | $871,497 | $719,622 | $748,386 | $716,769 | $783,704 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,240,120 | 2,041,526 | 2,113,557 | 1,930,486 | 1,992,991 |
| Other Non-Current Liabilities | 1,131,412 | 1,019,651 | 1,146,709 | 1,067,671 | 1,018,147 |
| TOTAL | $3,384,697 | $3,074,984 | $3,275,298 | $3,011,806 | $3,025,674 |
| Total Liabilities | $4,256,193 | $3,794,607 | $4,023,684 | $3,728,576 | $3,809,378 |
| Shareholders' Equity | |||||
| Common Shares | 3,078 | 2,830 | 2,943 | 2,755 | 2,669 |
| Retained earnings | 1,066,169 | 843,589 | 713,592 | 509,927 | 473,129 |
| Other shareholders' equity | 34,713 | 39,663 | 47,280 | 53,982 | 36,774 |
| TOTAL | $1,103,960 | $886,083 | $763,815 | $566,665 | $512,572 |
| Total Liabilities And Equity | $5,360,153 | $4,680,690 | $4,787,499 | $4,295,241 | $4,321,950 |