Companhia Siderurgica Nacional ADR
(SID)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 849,470 | 1,299,100 | 77,820 | 64,530 | 460,140 |
| Marketable Securities | N/A | 0 | 1,264,560 | 692,120 | N/A |
| Receivables | 520,990 | 413,250 | 385,480 | 468,730 | 485,000 |
| Inventories | 474,240 | 366,990 | 308,560 | 309,970 | 282,000 |
| Other current assets | 212,570 | 215,190 | 307,880 | 202,880 | 208,240 |
| TOTAL | $2,057,270 | $2,294,530 | $2,344,300 | $1,738,230 | $1,435,380 |
| Non-Current Assets | |||||
| Investments And Advances | 129,240 | 84,320 | 228,290 | 165,330 | 25,440 |
| Other Non-Current Assets | 812,870 | 831,030 | 675,730 | 732,550 | 654,540 |
| TOTAL | $942,110 | $915,350 | $904,020 | $897,880 | $679,980 |
| Total Assets | $7,311,990 | $7,693,400 | $7,792,770 | $7,132,410 | $6,548,950 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 789,660 | 794,980 | 0 | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 179,520 | 203,860 | 0 |
| Accrued Expenses | N/A | 0 | 232,100 | 180,640 | N/A |
| Other current liabilities | 415,390 | 633,610 | 308,890 | 64,480 | 426,730 |
| TOTAL | $1,048,880 | $1,423,270 | $1,571,720 | $1,534,620 | $1,541,070 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,254,900 | 2,194,360 | 1,731,430 | 1,679,650 | 1,203,220 |
| Other Non-Current Liabilities | 571,720 | 574,830 | 1,069,050 | 336,450 | 308,340 |
| TOTAL | $3,615,490 | $3,604,010 | $3,653,900 | $2,885,120 | $2,410,340 |
| Total Liabilities | $4,664,380 | $5,027,290 | $5,225,630 | $4,419,770 | $3,951,430 |
| Shareholders' Equity | |||||
| Common Shares | 553,030 | 578,210 | 581,610 | 584,630 | 574,880 |
| Retained earnings | 1,876,740 | 380,410 | 0 | 293,660 | 2,019,050 |
| Other shareholders' equity | 242,150 | 1,707,480 | 1,985,520 | 1,830,710 | 10 |
| TOTAL | $2,647,610 | $2,666,100 | $2,567,130 | $2,712,640 | $2,597,520 |
| Total Liabilities And Equity | $7,311,990 | $7,693,390 | $7,792,760 | $7,132,410 | $6,548,950 |