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Sumco Corp ADR (SUOPY)

Sumco Corp ADR (SUOPY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2020 09-2019 06-2019 03-2019 09-2018
Assets
Current Assets
Cash & Cash Equivalents 623,456 404,150 486,413 459,104 498,276
Marketable Securities N/A 164,610 166,530 192,920 207,000
Receivables N/A 533,764 548,148 601,528 555,804
Inventories 1,683,315 1,727,698 1,709,954 1,716,069 1,657,116
Other current assets 625,481 68,300 71,125 85,995 73,143
TOTAL $2,932,252 $2,898,522 $2,982,170 $3,055,616 $2,991,339
Non-Current Assets
PPE Net 1,900,738 1,799,680 1,719,909 1,725,888 1,543,167
Investments And Advances 41,888 38,911 38,111 38,111 35,775
Intangibles 100,501 103,435 102,148 105,414 103,950
Other Non-Current Assets 430,101 450,566 453,308 470,279 396,153
TOTAL $2,473,227 $2,392,592 $2,313,475 $2,339,692 $2,079,045
Total Assets $5,405,524 $5,291,142 $5,295,663 $5,395,317 $5,070,420
Liabilities
Current Liabilities
Short Term Debt 424,957 243,604 238,092 241,751 273,186
Accounts payable and accrued liabilities 218,776 219,601 221,103 261,161 255,321
Accrued Expenses 22,420 30,309 41,733 42,597 57,672
Other current liabilities 333,684 262,892 347,383 405,705 313,317
TOTAL $1,004,548 $762,907 $856,083 $960,469 $908,883
Non-Current Liabilities
Long Term Debt 967,214 1,170,256 1,142,578 1,136,808 1,104,102
Other Non-Current Liabilities 262,356 272,202 263,263 246,992 259,650
TOTAL $1,240,620 $1,445,704 $1,410,054 $1,409,808 $1,371,447
Total Liabilities $2,245,186 $2,208,638 $2,266,155 $2,370,286 $2,280,348
Shareholders' Equity
Common Shares 1,276,206 1,290,077 1,262,334 1,262,334 1,248,462
Retained earnings 1,286,022 1,202,016 1,195,995 1,106,387 917,055
Other shareholders' equity 345,090 304,315 291,236 376,367 347,679
TOTAL $3,160,338 $3,082,504 $3,029,508 $3,025,031 $2,790,063
Total Liabilities And Equity $5,405,524 $5,291,142 $5,295,663 $5,395,317 $5,070,411
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