Rwe Ag (RWE.D.DX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,476,000 | 3,074,000 | 1,249,000 | 1,922,000 | 2,794,000 |
| Marketable Securities | 3,196,000 | 3,290,000 | 7,735,000 | 10,858,000 | 16,788,000 |
| Inventories | 3,293,000 | 3,115,000 | 2,540,000 | 2,352,000 | 2,226,000 |
| Income taxes - deferred | 543,000 | 660,000 | 493,000 | 257,000 | 154,000 |
| Other current assets | 23,104,000 | 26,736,000 | 39,650,000 | 26,662,000 | 19,494,000 |
| TOTAL | $32,612,000 | $36,875,000 | $51,667,000 | $42,051,000 | $41,456,000 |
| Non-Current Assets | |||||
| PPE Net | 32,399,000 | 28,809,000 | 21,762,000 | 20,038,000 | 26,034,000 |
| Intangibles | 17,350,000 | 17,320,000 | 11,202,000 | 11,882,000 | 14,901,000 |
| Other Non-Current Assets | 10,716,000 | 10,434,000 | 8,799,000 | 9,660,000 | 11,064,000 |
| TOTAL | $60,465,000 | $56,563,000 | $41,763,000 | $41,580,000 | $51,999,000 |
| Total Assets | $93,077,000 | $93,438,000 | $93,430,000 | $83,631,000 | $93,455,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,902,000 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 8,415,000 | 9,697,000 | 11,031,000 | 8,054,000 | 8,148,000 |
| Other current liabilities | 12,519,000 | 18,344,000 | 24,340,000 | 18,083,000 | 13,237,000 |
| TOTAL | $30,498,000 | $34,088,000 | $43,497,000 | $31,943,000 | $26,942,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,908,000 | 17,019,000 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 25,985,000 | 25,362,000 | -1,583,000 | -2,715,000 | -3,077,000 |
| TOTAL | $45,162,000 | $45,633,000 | $N/A | $N/A | $N/A |
| Total Liabilities | $75,660,000 | $79,721,000 | $80,290,000 | $68,713,000 | $79,344,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,340,000 | 1,340,000 | N/A | N/A | N/A |
| Other shareholders' equity | 14,893,000 | 11,352,000 | 13,140,000 | 14,131,000 | 14,111,000 |
| TOTAL | $16,333,000 | $12,792,000 | $13,140,000 | $14,131,000 | $14,111,000 |
| Total Liabilities And Equity | $91,993,000 | $92,513,000 | $93,430,000 | $82,844,000 | $93,455,000 |