Totalenergies Se ADR
(TTE)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,178,000 | 20,409,000 | 21,064,820 | 19,273,930 | 17,475,630 |
| Marketable Securities | 799,000 | 2,061,000 | 2,159,917 | 2,214,227 | 1,928,481 |
| Receivables | 28,164,000 | 25,339,000 | 25,442,210 | 25,403,860 | 29,905,220 |
| Inventories | 21,890,000 | 22,954,000 | 21,606,670 | 21,989,350 | 24,759,550 |
| Other current assets | 19,789,000 | 18,317,000 | 14,237,183 | 13,410,013 | 13,563,599 |
| TOTAL | $87,820,000 | $89,080,000 | $84,510,800 | $82,291,380 | $87,632,480 |
| Non-Current Assets | |||||
| PPE Net | 90,505,000 | 91,477,000 | 88,327,560 | 89,787,370 | 85,322,500 |
| Investments And Advances | 22,836,000 | 21,869,000 | 21,761,850 | 23,156,220 | 23,642,570 |
| Intangibles | 17,354,000 | 16,965,000 | 16,223,150 | 17,794,780 | 17,345,840 |
| Other Non-Current Assets | 6,940,000 | 6,495,000 | 6,526,040 | 6,232,730 | 5,891,690 |
| TOTAL | $137,635,000 | $136,806,000 | $132,838,600 | $136,971,100 | $132,202,600 |
| Total Assets | $225,455,000 | $225,886,000 | $217,349,400 | $219,262,500 | $219,835,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13,751,000 | 14,535,000 | 13,323,660 | 13,676,030 | 12,551,510 |
| Accounts payable and accrued liabilities | 27,927,000 | 28,563,000 | 26,115,470 | 26,277,720 | 29,690,220 |
| Accrued Expenses | 19,581,000 | 19,316,000 | 21,201,220 | 21,962,360 | 20,574,830 |
| Other current liabilities | 2,331,000 | 2,192,000 | 291,576 | 219,752 | 195,339 |
| TOTAL | $63,590,000 | $64,606,000 | $60,931,920 | $62,135,870 | $63,011,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 29,294,000 | 29,392,000 | 30,791,950 | 29,891,430 | 29,403,110 |
| Other Non-Current Liabilities | 19,214,000 | 20,175,279 | 16,375,821 | 17,017,292 | 16,757,198 |
| TOTAL | $65,055,000 | $65,622,000 | $63,733,800 | $62,852,960 | $62,142,710 |
| Total Liabilities | $128,645,000 | $130,228,000 | $124,665,700 | $124,988,800 | $125,154,600 |
| Shareholders' Equity | |||||
| Common Shares | 7,454,000 | 7,454,000 | 7,402,031 | 7,596,226 | 7,749,321 |
| Other shareholders' equity | -929,000 | -7,000 | 985,929 | 2,128,924 | -763,291 |
| TOTAL | $96,810,000 | $95,658,000 | $92,683,690 | $94,273,650 | $94,680,420 |
| Total Liabilities And Equity | $225,455,000 | $225,886,000 | $217,349,390 | $219,262,450 | $219,835,020 |