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K+S Ag (SDF.D.DX)

K+S Ag (SDF.D.DX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ 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 74,010 96,882 130,530 52,615 113,045
Marketable Securities 76,031 106,134 N/A N/A N/A
Inventories 281,325 248,686 237,321 238,647 239,118
Other current assets 806,881 645,324 647,697 687,568 577,958
TOTAL $1,238,247 $1,100,044 $1,015,548 $978,830 $930,121
Non-Current Assets
PPE Net 791,927 685,985 625,906 565,141 556,782
Intangibles 82,209 36,947 33,887 33,500 35,595
Other Non-Current Assets 146,681 69,825 79,110 89,234 78,472
TOTAL $1,020,817 $792,757 $738,903 $687,875 $670,849
Total Assets $2,259,064 $1,892,801 $1,754,451 $1,666,705 $1,600,970
Liabilities
Current Liabilities
Short Term Debt 23,535 N/A N/A N/A N/A
Accounts payable and accrued liabilities 353,981 N/A N/A N/A N/A
Other current liabilities 72,150 N/A N/A N/A N/A
TOTAL $651,842 $444,311 $416,015 $N/A $N/A
Non-Current Liabilities
Long Term Debt 5,982 N/A N/A N/A N/A
Other Non-Current Liabilities 645,359 846,859 782,675 0 -556
TOTAL $665,093 $847,093 $783,033 $N/A $N/A
Total Liabilities $1,316,935 $1,291,404 $1,199,048 $1,153,330 $1,143,381
Shareholders' Equity
Common Shares 108,800 108,800 108,800 115,200 115,200
Retained earnings N/A N/A 441,963 337,741 N/A
Other shareholders' equity 824,605 492,597 14 60,434 342,389
TOTAL $942,081 $601,397 $555,403 $513,375 $457,589
Total Liabilities And Equity $2,259,016 $1,892,801 $1,754,451 $1,666,705 $1,600,970
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