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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)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	750,800	545,200	622,100	441,000	471,100
Marketable Securities	113,300	N/A	N/A	N/A	N/A
Inventories	583,700	530,700	512,800	492,100	458,200
Income taxes - deferred	63,000	87,100	N/A	N/A	N/A
Other current assets	840,400	790,600	813,700	794,900	718,200
TOTAL	$2,351,200	$1,953,600	$1,948,600	$1,728,000	$1,647,500

Non-Current Assets
PPE Net	3,026,500	3,025,700	2,917,300	2,880,800	2,804,900
Intangibles	30,000	33,200	28,800	21,100	21,100
Other Non-Current Assets	525,200	488,700	338,300	332,700	323,000
TOTAL	$3,581,700	$3,547,600	$3,284,400	$3,234,600	$3,149,000

Total Assets	$5,932,900	$5,501,200	$5,233,000	$4,962,600	$4,796,500

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	328,000	335,200	283,300	259,300	230,900
Other current liabilities	423,400	429,200	375,000	350,600	353,200
TOTAL	$1,029,300	$992,500	$986,600	$922,400	$805,200

Non-Current Liabilities
Other Non-Current Liabilities	2,210,600	2,001,200	1,852,300	1,838,200	1,885,200
TOTAL	$2,285,700	$2,061,900	$1,904,800	$1,871,200	$1,918,100

Total Liabilities	$3,315,000	$3,054,400	$2,891,400	$2,793,600	$2,723,300

Shareholders' Equity
Common Shares	260,800	0	260,800	260,800	260,800
Retained earnings	2,191,100	2,022,800	N/A	N/A	N/A
Other shareholders' equity	188,100	444,400	2,017,400	1,933,200	1,839,800
TOTAL	$2,594,900	$2,422,100	$2,323,300	$2,148,900	$2,055,500

Total Liabilities And Equity	$5,909,900	$5,476,500	$5,214,700	$4,942,500	$4,778,800