Rossi Residencial S.A. ADR (RSRZY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 230,380 | 451,130 | 398,730 |
| Marketable Securities | 0 | 251,610 | 202,390 |
| Receivables | 1,221,650 | 1,403,120 | 1,406,630 |
| Inventories | 824,740 | 799,210 | 964,720 |
| Other current assets | 471,120 | 404,290 | 335,950 |
| TOTAL | $2,747,890 | $3,309,360 | $3,308,420 |
| Non-Current Assets | |||
| Investments And Advances | 51,900 | 574,850 | 419,060 |
| Other Non-Current Assets | 715,610 | 353,590 | 558,090 |
| TOTAL | $767,510 | $928,440 | $977,150 |
| Total Assets | $3,515,410 | $4,237,810 | $4,285,590 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 0 | 0 | 403,120 |
| Accounts payable and accrued liabilities | 154,610 | 174,370 | 190,930 |
| Accrued Expenses | 135,330 | 140,950 | 153,010 |
| Other current liabilities | 856,160 | 589,700 | 228,490 |
| TOTAL | $1,379,090 | $1,531,680 | $1,384,460 |
| Non-Current Liabilities | |||
| Long Term Debt | 203,420 | 240,830 | 530,610 |
| Other Non-Current Liabilities | 790,420 | 1,260,820 | 1,145,500 |
| TOTAL | $1,020,970 | $1,523,050 | $1,708,900 |
| Total Liabilities | $2,400,070 | $3,054,740 | $3,093,380 |
| Shareholders' Equity | |||
| Common Shares | 1,217,160 | 1,324,850 | 1,216,500 |
| Retained earnings | -88,880 | -119,310 | -15,640 |
| Other shareholders' equity | -380 | 360 | -210 |
| TOTAL | $1,115,330 | $1,183,060 | $1,192,210 |
| Total Liabilities And Equity | $3,515,400 | $4,237,800 | $4,285,590 |