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Electrolux AB (ELUXY)

-Other OTC
56.70 Down 0.81(1.41%) Sep 19, 1:10PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2006Dec 31, 2005Dec 31, 2004
Assets
Current Assets
Cash And Cash Equivalents799,898  555,594  644,964  
Short Term Investments286,502  131,231  672,519  
Net Receivables3,422,393  3,130,684  3,618,611  
Inventory1,759,190  2,338,774  2,383,339  
Other Current Assets141,863  484,071  170,779  
Total Current Assets 6,409,845   6,640,354   7,490,212  
Long Term Investments243,549  184,779  235,881  
Property Plant and Equipment2,056,942  2,340,785  2,407,411  
Goodwill289,424  538,750  82,967  
Intangible Assets74,803  280,060  645,418  
Accumulated Amortization -   -   -  
Other Assets49,090   -  61,923  
Deferred Long Term Asset Charges323,758  370,815  444,662  
Total Assets 9,447,410   10,355,543   11,368,475  
Liabilities
Current Liabilities
Accounts Payable3,484,631  2,504,070  3,853,433  
Short/Current Long Term Debt413,317  434,168  893,714  
Other Current Liabilities1,406,066  1,761,308  325,964  
Total Current Liabilities 5,304,014   4,699,546   5,073,111  
Long Term Debt657,742  661,559  596,516  
Other Liabilities1,753,054  1,666,531  1,939,888  
Deferred Long Term Liability Charges176,051  178,117  189,401  
Minority Interest146  126  1,514  
Negative Goodwill -   -   -  
Total Liabilities 7,891,007   7,205,878   7,800,431  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock225,725  194,207  233,913  
Retained Earnings1,278,959  2,590,300  1,624,371  
Treasury Stock -   -   -  
Capital Surplus424,421  365,159   -  
Other Stockholder Equity(372,701) -  1,709,760  
Total Stockholder Equity 1,556,403   3,149,665   3,568,044  
Net Tangible Assets 1,192,176   2,330,855   2,839,658  

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