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Hermes Intl (RMS.FP)

Hermes Intl (RMS.FP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 605,300 113,100 162,400 157,800 150,000
Marketable Securities N/A 507,600 390,600 362,100 303,100
Inventories 322,200 289,000 280,200 274,400 268,900
Other current assets 190,000 252,500 241,900 227,500 235,900
TOTAL $1,117,500 $1,162,200 $1,075,100 $1,021,800 $957,900
Non-Current Assets
PPE Net 499,500 463,200 430,300 419,300 391,400
Intangibles 49,500 56,200 68,000 72,900 77,600
Other Non-Current Assets 227,100 56,200 47,700 48,400 47,400
TOTAL $776,100 $575,600 $546,000 $540,600 $516,400
Total Assets $1,893,600 $1,737,800 $1,621,100 $1,562,400 $1,474,300
Liabilities
Current Liabilities
Short Term Debt 32,100 N/A N/A N/A N/A
Accounts payable and accrued liabilities 146,400 143,100 129,100 128,700 141,100
Other current liabilities 107,700 164,600 166,800 168,500 180,800
TOTAL $383,800 $307,700 $295,900 $297,200 $321,900
Non-Current Liabilities
Long Term Debt 33,100 91,200 104,200 150,200 172,600
Other Non-Current Liabilities 33,900 21,300 25,200 41,300 38,900
TOTAL $99,300 $132,200 $147,800 $207,600 $226,500
Total Liabilities $483,100 $439,900 $443,700 $504,800 $548,400
Shareholders' Equity
Common Shares 55,600 56,600 56,500 56,400 56,400
Retained earnings 247,000 210,100 216,800 215,500 201,700
Other shareholders' equity 1,048,600 959,200 837,000 727,300 612,100
TOTAL $1,367,500 $1,258,500 $1,140,600 $1,025,400 $895,900
Total Liabilities And Equity $1,850,600 $1,698,400 $1,584,300 $1,530,200 $1,444,300
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