Reckitt Benckiser Plc ADR (RBGLY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2012 | 06-2012 | 12-2011 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 1,405,980 | 1,683,360 | 1,025,170 |
| Marketable Securities | 12,680 | 68,090 | 125,130 |
| Receivables | 2,261,930 | 2,147,360 | 2,347,180 |
| Inventories | 1,165,040 | 1,170,280 | 1,216,100 |
| Other current assets | 20 | 10 | 40 |
| TOTAL | $4,845,650 | $5,069,100 | $4,713,620 |
| Non-Current Assets | |||
| Investments And Advances | 3,170 | 15,830 | 16,030 |
| Other Non-Current Assets | 17,886,240 | 16,128,940 | 16,759,160 |
| TOTAL | $17,889,410 | $16,144,770 | $16,775,190 |
| Total Assets | $23,903,300 | $22,347,760 | $22,663,270 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 4,504,850 | 4,506,920 | 4,654,260 |
| Accrued Expenses | 321,770 | 419,650 | 364,180 |
| Other current liabilities | 271,050 | 90,260 | 107,480 |
| TOTAL | $10,282,540 | $9,685,290 | $9,144,880 |
| Non-Current Liabilities | |||
| Long Term Debt | 4,750 | 4,750 | 4,800 |
| Other Non-Current Liabilities | 1,353,670 | 1,369,810 | 1,395,790 |
| TOTAL | $4,233,790 | $4,001,750 | $4,243,520 |
| Total Liabilities | $14,516,340 | $13,687,050 | $13,388,430 |
| Shareholders' Equity | |||
| Common Shares | 115,710 | 115,600 | 117,110 |
| Retained earnings | 31,736,870 | 30,956,210 | 31,561,090 |
| Other shareholders' equity | -22,757,270 | -22,656,560 | -22,541,340 |
| TOTAL | $9,386,960 | $8,660,700 | $9,274,830 |
| Total Liabilities And Equity | $23,903,300 | $22,347,750 | $22,663,260 |