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Wacker Chemie Ag (WCH.D.DX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	502,100	725,500	473,900	611,800	562,100
Marketable Securities	201,100	220,400	237,200	208,900	217,200
Inventories	741,100	685,600	713,700	659,000	608,000
Income taxes - deferred	60,700	87,400	117,300	45,400	56,600
Other current assets	827,100	839,100	698,900	844,200	858,400
TOTAL	$2,332,100	$2,558,000	$2,241,000	$2,369,300	$2,302,300

Non-Current Assets
PPE Net	3,687,300	3,532,500	3,500,500	3,328,700	3,121,900
Intangibles	28,100	28,800	30,200	29,200	29,100
Other Non-Current Assets	430,100	477,500	465,300	398,500	389,700
TOTAL	$4,145,500	$4,038,800	$3,996,000	$3,756,400	$3,540,700

Total Assets	$6,477,600	$6,596,800	$6,237,000	$6,125,700	$5,843,000

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	380,400	375,600	402,600	380,400	315,100
Other current liabilities	401,100	499,300	458,300	408,200	354,700
TOTAL	$1,244,400	$1,198,900	$1,121,300	$1,127,200	$948,000

Non-Current Liabilities
Other Non-Current Liabilities	2,561,900	2,674,500	2,425,900	2,237,600	2,221,100
TOTAL	$2,602,800	$2,729,900	$2,486,000	$2,299,600	$2,295,300

Total Liabilities	$3,847,200	$3,928,800	$3,607,300	$3,426,800	$3,243,300

Shareholders' Equity
Common Shares	260,800	260,800	260,800	260,800	260,800
Retained earnings	2,207,400	2,257,900	2,216,400	2,298,900	2,174,700
Other shareholders' equity	182,300	169,900	171,300	161,300	186,500
TOTAL	$2,605,400	$2,643,500	$2,603,400	$2,675,900	$2,576,900

Total Liabilities And Equity	$6,452,600	$6,572,300	$6,210,700	$6,102,700	$5,820,200