United Internet Ag (UTDI.D.DX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 74,682 | 52,856 | 32,379 |
| Inventories | 10,315 | 6,077 | 3,984 |
| Other current assets | 84,834 | 74,467 | 72,410 |
| TOTAL | $169,831 | $141,921 | $117,802 |
| Non-Current Assets | |||
| PPE Net | 6,546 | 42,194 | 35,575 |
| Intangibles | 32,625 | 66,708 | 70,099 |
| Other Non-Current Assets | 49,471 | 16,871 | 14,344 |
| TOTAL | $88,642 | $125,773 | $120,018 |
| Total Assets | $258,473 | $267,694 | $237,820 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | N/A | 621 | 373 |
| Accounts payable and accrued liabilities | N/A | 26,561 | 29,452 |
| Other current liabilities | N/A | 11,549 | 19,624 |
| TOTAL | $N/A | $117,284 | $98,706 |
| Non-Current Liabilities | |||
| Long Term Debt | N/A | 2,016 | 2,037 |
| Other Non-Current Liabilities | 0 | -8,464 | -9,441 |
| TOTAL | $N/A | $7,624 | $9,010 |
| Total Liabilities | $160,637 | $124,908 | $107,716 |
| Shareholders' Equity | |||
| Common Shares | 0 | 57,474 | 56,882 |
| Retained earnings | 33,834 | N/A | N/A |
| Other shareholders' equity | -59,538 | -11,501 | -12,119 |
| TOTAL | $97,836 | $119,136 | $104,068 |
| Total Liabilities And Equity | $258,473 | $244,044 | $211,784 |