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E.ON SE (EONGY)

-PNK
19.91 0.26(1.30%) Jul 22, 4:00PM EDT
|Pre-Market : NaN
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Jan 1, 2012
Assets
Current Assets
Cash And Cash Equivalents6,429,000  4,304,000  5,116,000  
Short Term Investments3,649,000  4,326,000  3,997,000  
Net Receivables32,425,000  36,022,000  49,567,000  
Inventory5,713,000  6,241,000  6,268,000  
Other Current Assets1,421,000  6,936,000  805,000  
Total Current Assets 49,637,000   57,829,000   65,753,000  
Long Term Investments24,253,000  21,776,000  25,441,000  
Property Plant and Equipment69,270,000  71,422,000  72,527,000  
Goodwill17,634,000  17,719,000  18,282,000  
Intangible Assets9,078,000  9,057,000  9,570,000  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges10,263,000  7,336,000  6,866,000  
Total Assets 180,134,000   185,139,000   198,440,000  
Liabilities
Current Liabilities
Accounts Payable32,497,000  36,027,000  45,631,000  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities13,369,000  12,199,000  14,214,000  
Total Current Liabilities 45,867,000   48,226,000   59,845,000  
Long Term Debt -   -   -  
Other Liabilities70,063,000  74,086,000  73,675,000  
Deferred Long Term Liability Charges14,068,000  11,647,000  13,465,000  
Minority Interest4,017,000  5,092,000  5,032,000  
Negative Goodwill -   -   -  
Total Liabilities 129,997,000   133,958,000   146,984,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock2,757,000  2,638,000  2,598,000  
Retained Earnings31,766,000  30,151,000  30,922,000  
Treasury Stock(4,801,000)(4,621,000)(4,583,000)
Capital Surplus18,924,000  18,115,000  17,846,000  
Other Stockholder Equity(2,526,000)(194,000)(360,000)
Total Stockholder Equity 46,120,000   46,089,000   46,424,000  
Net Tangible Assets 19,408,000   19,313,000   18,572,000  

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