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Symrise Ag (SY1.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)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	100,443	99,612	118,608	118,843	90,525
Marketable Securities	13,102	10,965	11,673	11,198	4,318
Inventories	338,393	330,988	313,011	311,700	323,952
Income taxes - deferred	N/A	N/A	9,445	N/A	N/A
Other current assets	350,209	333,920	290,644	314,086	322,390
TOTAL	$840,791	$818,865	$801,789	$790,142	$776,364

Non-Current Assets
PPE Net	432,681	427,850	431,451	418,616	412,922
Intangibles	834,956	829,836	834,269	828,318	825,863
Other Non-Current Assets	29,846	32,018	30,667	31,107	29,357
TOTAL	$1,297,483	$1,289,704	$1,296,387	$1,278,041	$1,268,142

Total Assets	$2,138,274	$2,108,569	$2,098,176	$2,068,183	$2,044,506

Liabilities
Current Liabilities
Short Term Debt	176,973	126,712	138,365	189,333	229,134
Accounts payable and accrued liabilities	139,190	134,287	118,237	98,636	89,545
Other current liabilities	81,074	77,610	104,058	96,412	92,173
TOTAL	$428,833	$384,017	$408,115	$443,503	$475,473

Non-Current Liabilities
Long Term Debt	466,849	459,028	461,833	455,029	444,442
Other Non-Current Liabilities	234,624	242,003	241,472	236,415	236,839
TOTAL	$773,644	$773,474	$776,326	$759,244	$750,020

Total Liabilities	$1,202,477	$1,157,491	$1,184,441	$1,202,747	$1,225,493

Shareholders' Equity
Common Shares	118,173	118,173	118,173	118,173	118,173
Retained earnings	-162,017	-129,793	-172,267	-201,422	-241,406
Other shareholders' equity	979,641	962,698	967,829	-22,226	-28,665
TOTAL	$935,797	$951,078	$913,735	$865,436	$819,013

Total Liabilities And Equity	$2,138,274	$2,108,569	$2,098,176	$2,068,183	$2,044,506