Rwe Ag (RWE.D.DX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,265,000 | 4,384,000 | 3,523,000 | 4,618,000 | 3,253,000 |
| Marketable Securities | 2,394,000 | 2,165,000 | 3,609,000 | 2,871,000 | 3,301,000 |
| Inventories | 1,235,000 | 1,179,000 | 1,632,000 | 1,857,000 | 1,415,000 |
| Other current assets | 56,335,000 | 55,643,000 | 50,155,000 | 55,798,000 | 49,581,000 |
| TOTAL | $63,229,000 | $63,371,000 | $61,513,000 | $65,144,000 | $57,550,000 |
| Non-Current Assets | |||||
| PPE Net | 13,017,000 | 12,988,000 | 12,409,000 | 12,188,000 | 11,988,000 |
| Intangibles | 2,179,000 | 2,214,000 | 2,193,000 | 2,191,000 | 2,121,000 |
| Other Non-Current Assets | 4,071,000 | 3,949,000 | 3,993,000 | 3,970,000 | 4,299,000 |
| TOTAL | $19,267,000 | $19,151,000 | $18,595,000 | $18,349,000 | $18,408,000 |
| Total Assets | $82,496,000 | $82,522,000 | $80,108,000 | $83,493,000 | $75,958,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 3,546,000 | 81,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 2,303,000 | 2,546,000 | 2,429,000 | 2,069,000 | 2,094,000 |
| Other current liabilities | 9,163,000 | 7,743,000 | 383,000 | 11,819,000 | 7,428,000 |
| TOTAL | $50,440,000 | $50,676,000 | $45,844,000 | $49,339,000 | $45,134,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 1,576,000 | N/A | N/A |
| Other Non-Current Liabilities | 14,055,000 | 13,326,000 | 12,212,000 | 13,536,000 | 13,729,000 |
| TOTAL | $19,911,000 | $19,300,000 | $20,007,000 | $18,646,000 | $18,354,000 |
| Total Liabilities | $70,351,000 | $69,976,000 | $65,851,000 | $67,985,000 | $63,488,000 |
| Shareholders' Equity | |||||
| Common Shares | 7,594,000 | 7,456,000 | 1,574,000 | 10,141,000 | 7,384,000 |
| Retained earnings | N/A | N/A | 1,139,000 | N/A | N/A |
| Other shareholders' equity | 0 | 0 | 4,578,000 | 925,000 | 910,000 |
| TOTAL | $7,594,000 | $7,456,000 | $9,676,000 | $11,066,000 | $8,294,000 |
| Total Liabilities And Equity | $77,945,000 | $77,432,000 | $75,527,000 | $79,051,000 | $71,782,000 |