Millicom International Cellular S.A. (TIGO)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,116,690 | 881,270 | 974,490 | 1,005,070 | 1,220,650 |
| Marketable Securities | 0 | 0 | 2,060 | 1,060 | 1,060 |
| Receivables | 292,800 | 276,940 | 268,040 | 263,320 | 249,830 |
| Inventories | 73,490 | 74,590 | 63,390 | 58,140 | 56,170 |
| Other current assets | 395,620 | 546,990 | 378,270 | 434,310 | 501,700 |
| TOTAL | $1,878,600 | $1,779,790 | $1,686,250 | $1,761,900 | $2,029,410 |
| Non-Current Assets | |||||
| Investments And Advances | 133,040 | 112,350 | 92,880 | 73,390 | 71,800 |
| Other Non-Current Assets | 2,597,100 | 2,524,660 | 2,604,550 | 2,374,920 | 2,289,410 |
| TOTAL | $2,730,140 | $2,637,010 | $2,697,430 | $2,448,310 | $2,361,210 |
| Total Assets | $7,488,920 | $7,281,940 | $7,075,590 | $7,008,280 | $7,184,580 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 510,650 | 557,640 | 435,840 | 379,080 | 406,890 |
| Accrued Expenses | 265,980 | 263,740 | 246,750 | 258,200 | 220,180 |
| Other current liabilities | 1,144,570 | 1,150,810 | 329,720 | 424,180 | 381,030 |
| TOTAL | $2,661,460 | $2,698,840 | $1,648,230 | $1,764,990 | $1,704,480 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,911,160 | 1,816,850 | 1,674,890 | 1,674,090 | 1,750,620 |
| Other Non-Current Liabilities | 146,200 | 121,620 | 235,090 | 122,720 | 208,340 |
| TOTAL | $2,252,460 | $2,137,530 | $1,981,910 | $1,980,780 | $2,043,350 |
| Total Liabilities | $4,913,920 | $4,836,390 | $3,630,150 | $3,745,780 | $3,747,840 |
| Shareholders' Equity | |||||
| Common Shares | 661,000 | 662,520 | 662,100 | 662,520 | 685,700 |
| Retained earnings | 2,901,000 | 2,811,130 | 2,917,220 | 2,629,250 | 3,018,930 |
| Other shareholders' equity | -634,000 | -650,100 | 114,110 | 21,730 | 32,110 |
| TOTAL | $2,575,000 | $2,445,550 | $3,445,430 | $3,262,500 | $3,436,740 |
| Total Liabilities And Equity | $7,488,920 | $7,281,940 | $7,075,580 | $7,008,280 | $7,184,580 |