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Essilor International SA (EI.PA)

-Paris
75.10 Up 0.65(0.87%) 7:42AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Sep 30, 2013Jun 30, 2013Mar 30, 2013
Assets
Current Assets
Cash And Cash Equivalents786,000  786,000  562,000  562,000  
Short Term Investments5,000  5,000  6,000  6,000  
Net Receivables1,292,000  1,292,000  1,290,000  1,290,000  
Inventory869,000  869,000  853,000  853,000  
Other Current Assets33,000  33,000  29,000  29,000  
Total Current Assets 3,031,000   3,031,000   2,787,000   2,787,000  
Long Term Investments130,000  130,000  233,000  233,000  
Property Plant and Equipment -   -   -   -  
Goodwill2,476,000  2,476,000  2,270,000  2,270,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges112,000  112,000  131,000  131,000  
Total Assets 7,577,000   7,577,000   7,133,000   7,133,000  
Liabilities
Current Liabilities
Accounts Payable502,000  502,000   -   -  
Short/Current Long Term Debt1,174,000  1,174,000  992,000  992,000  
Other Current Liabilities693,000  693,000  1,466,000  1,466,000  
Total Current Liabilities 2,038,000   2,038,000   1,926,000   1,926,000  
Long Term Debt603,000  603,000  532,000  532,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 3,536,000   3,536,000   3,143,000   3,143,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock341,000  341,000  381,000  381,000  
Retained Earnings593,000  593,000  3,658,000  3,658,000  
Treasury Stock2,822,000  2,822,000  (310,000)(310,000)
Capital Surplus4,000  4,000   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in EUR.