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Vantiva S.A (TCLRY)

Vantiva S.A (TCLRY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  12-2011 12-2010 12-2009 12-2008 12-2007
Assets
Current Assets
Cash & Cash Equivalents N/A N/A 907,880 1,187,090 784,210
Marketable Securities N/A N/A 6,970 125,030 23,300
Receivables N/A N/A 774,000 1,423,920 1,258,570
Inventories N/A N/A 135,270 397,170 455,170
Other current assets 0 0 1,079,430 814,950 667,690
TOTAL $N/A $N/A $2,903,550 $3,948,160 $3,188,940
Non-Current Assets
PPE Net N/A N/A 601,070 795,810 950,100
Investments And Advances 0 0 68,330 86,780 579,930
Other Non-Current Assets 0 0 2,451,680 3,393,590 4,562,680
TOTAL $N/A $N/A $3,121,080 $4,276,180 $6,092,710
Total Assets $N/A $N/A $6,024,670 $8,224,360 $9,281,670
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 0 0 606,650 1,423,920 1,590,360
Accrued Expenses N/A N/A 178,500 228,000 230,320
Other current liabilities N/A N/A 1,093,360 1,331,250 1,103,650
TOTAL $N/A $N/A $5,691,360 $7,240,260 $4,025,250
Non-Current Liabilities
Long Term Debt N/A N/A 22,310 32,360 1,477,930
Other Non-Current Liabilities 0 0 669,390 732,550 695,090
TOTAL $N/A $N/A $967,830 $1,182,670 $2,452,700
Total Liabilities $N/A $N/A $6,659,210 $8,422,940 $6,477,970
Shareholders' Equity
Common Shares N/A N/A 1,411,330 1,488,650 1,387,450
Retained earnings N/A N/A -4,657,960 -4,205,580 -891,150
Other shareholders' equity 0 0 538,770 335,500 408,430
TOTAL $N/A $N/A $-634,540 $-198,580 $2,803,690
Total Liabilities And Equity $0 $0 $6,024,670 $8,224,360 $9,281,660
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