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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)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	69,551	112,215	96,085	73,834	62,873
Marketable Securities	2,770	N/A	N/A	N/A	N/A
Inventories	326,573	305,031	282,297	286,020	255,065
Income taxes - deferred	7,084	8,379	N/A	7,297	9,584
Other current assets	304,776	263,083	306,021	314,038	287,003
TOTAL	$747,811	$736,223	$724,651	$725,117	$656,820

Non-Current Assets
PPE Net	409,992	418,738	401,464	412,278	399,604
Intangibles	841,669	863,394	859,679	898,491	872,683
Other Non-Current Assets	28,649	40,643	47,958	51,193	51,870
TOTAL	$1,280,310	$1,322,775	$1,309,101	$1,361,962	$1,324,157

Total Assets	$2,028,121	$2,058,998	$2,033,752	$2,087,079	$1,980,977

Liabilities
Current Liabilities
Short Term Debt	147,843	178,150	274,093	317,797	276,769
Accounts payable and accrued liabilities	100,244	101,449	81,123	90,911	84,284
Other current liabilities	96,686	100,170	108,507	101,574	95,317
TOTAL	$418,254	$450,130	$524,420	$563,430	$509,621

Non-Current Liabilities
Long Term Debt	446,594	455,332	368,366	375,323	368,734
Other Non-Current Liabilities	232,715	232,862	244,806	247,938	243,391
TOTAL	$746,321	$766,751	$707,243	$723,526	$711,114

Total Liabilities	$1,164,575	$1,216,881	$1,231,663	$1,286,956	$1,220,735

Shareholders' Equity
Common Shares	118,173	118,173	118,173	118,173	118,173
Retained earnings	-206,801	-247,898	-254,191	-292,633	-281,979
Other shareholders' equity	-18,737	931	938,107	3,672	-46,863
TOTAL	$863,546	$842,117	$802,089	$800,123	$760,242

Total Liabilities And Equity	$2,028,121	$2,058,998	$2,033,752	$2,087,079	$1,980,977