Rwe Ag (RWE.D.DX)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 1,431,000 | 1,526,000 | 2,181,000 | 2,143,000 |
| Marketable Securities | 10,344,000 | 11,013,000 | 9,615,000 | 8,459,000 |
| Inventories | 2,257,000 | 2,043,000 | 3,285,000 | 3,505,000 |
| Income taxes - deferred | 276,000 | 3,243,000 | N/A | N/A |
| Other current assets | 23,470,000 | 16,606,000 | 16,947,000 | 16,371,000 |
| TOTAL | $37,778,000 | $34,740,000 | $32,028,000 | $30,478,000 |
| Non-Current Assets | ||||
| PPE Net | 36,089,000 | 35,025,000 | 36,210,000 | 33,779,000 |
| Intangibles | 17,215,000 | 17,718,000 | 19,418,000 | 18,518,000 |
| Other Non-Current Assets | 17,040,000 | 5,887,000 | 11,486,000 | 17,498,000 |
| TOTAL | $70,344,000 | $58,630,000 | $67,114,000 | $69,795,000 |
| Total Assets | $108,122,000 | $93,370,000 | $99,142,000 | $100,273,000 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 7,497,000 | N/A | N/A | N/A |
| Other current liabilities | 18,336,000 | 39,119,000 | 44,061,000 | 41,140,000 |
| TOTAL | $30,703,000 | $82,177,000 | $90,077,000 | $91,349,000 |
| Non-Current Liabilities | ||||
| Other Non-Current Liabilities | -6,516,000 | -1,537,000 | -2,052,000 | -2,495,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $95,005,000 | $82,177,000 | $90,077,000 | $91,349,000 |
| Shareholders' Equity | ||||
| Other shareholders' equity | 11,474,000 | 9,656,000 | 7,013,000 | 6,429,000 |
| TOTAL | $11,474,000 | $9,656,000 | $7,013,000 | $6,429,000 |
| Total Liabilities And Equity | $106,479,000 | $91,833,000 | $97,090,000 | $97,778,000 |