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Rexam Plc Ads (REXMY)

Rexam Plc Ads (REXMY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  12-2012 06-2012 12-2011 06-2011 12-2010
Assets
Current Assets
Cash & Cash Equivalents 2,071,720 536,840 661,010 244,800 176,240
Marketable Securities 0 0 1,600 57,120 108,220
Receivables 898,750 1,070,510 1,004,350 1,152,190 1,001,800
Inventories 708,530 742,700 829,470 913,920 641,590
Other current assets 63,420 720,550 67,400 425,950 1,550
TOTAL $3,742,420 $3,070,600 $2,563,830 $2,793,980 $1,929,400
Non-Current Assets
Investments And Advances 107,780 114,010 113,910 558,140 490,080
Other Non-Current Assets 3,923,100 3,944,720 4,596,580 4,282,350 4,531,310
TOTAL $4,030,880 $4,058,730 $4,710,490 $4,840,490 $5,021,390
Total Assets $10,085,990 $9,313,150 $9,825,340 $10,185,310 $9,379,580
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,321,970 1,292,210 1,381,380 1,436,160 1,187,320
Accrued Expenses 14,260 1,580 20,850 53,850 30,920
Other current liabilities 114,120 367,390 158,830 81,600 153,050
TOTAL $3,203,480 $3,304,970 $1,646,110 $1,646,680 $1,496,520
Non-Current Liabilities
Long Term Debt 1,753,120 1,141,770 2,863,850 2,993,080 2,782,800
Other Non-Current Liabilities 1,410,730 1,448,990 1,493,690 1,445,950 1,386,760
TOTAL $3,257,370 $2,654,100 $4,458,610 $4,597,330 $4,288,600
Total Liabilities $6,460,860 $5,959,080 $6,104,740 $6,244,030 $5,785,130
Shareholders' Equity
Common Shares 895,580 893,150 904,880 920,440 871,940
Retained earnings 453,330 99,760 338,520 1,403,520 1,188,870
Other shareholders' equity 703,800 793,390 890,450 3,280 4,650
TOTAL $3,625,120 $3,354,060 $3,720,600 $3,941,280 $3,594,450
Total Liabilities And Equity $10,085,980 $9,313,140 $9,825,340 $10,185,310 $9,379,580
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