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Fomento Econ (FMX)

-NYSE
94.80 Down 0.17(0.18%) Apr 17, 4:02PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2012Dec 31, 2011Jan 1, 2011
Assets
Current Assets
Cash And Cash Equivalents2,812,000  1,852,000  2,166,000  
Short Term Investments123,000  95,000  5,000  
Net Receivables1,318,000  1,135,000  1,042,000  
Inventory1,259,000  1,029,000  917,000  
Other Current Assets299,000  187,000  112,000  
Total Current Assets 5,810,000   4,298,000   4,242,000  
Long Term Investments6,456,000  5,635,000  5,578,000  
Property Plant and Equipment4,747,000  3,910,000  3,420,000  
Goodwill -   -   -  
Intangible Assets5,228,000  4,517,000  3,588,000  
Accumulated Amortization -   -   -  
Other Assets391,000  369,000  276,000  
Deferred Long Term Asset Charges156,000  143,000  303,000  
Total Assets 22,789,000   18,872,000   17,407,000  
Liabilities
Current Liabilities
Accounts Payable2,804,000  2,252,000  2,096,000  
Short/Current Long Term Debt675,000  413,000  290,000  
Other Current Liabilities258,000  153,000  140,000  
Total Current Liabilities 3,736,000   2,818,000   2,527,000  
Long Term Debt2,205,000  1,707,000  1,778,000  
Other Liabilities610,000  547,000  647,000  
Deferred Long Term Liability Charges54,000  30,000  18,000  
Minority Interest4,228,000  3,436,000  2,556,000  
Negative Goodwill -   -   -  
Total Liabilities 10,834,000   8,537,000   7,526,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock258,000  240,000  271,000  
Retained Earnings9,896,000  8,204,000  8,407,000  
Treasury Stock -   -   -  
Capital Surplus1,751,000  1,480,000  1,196,000  
Other Stockholder Equity51,000  411,000  6,000  
Total Stockholder Equity 11,956,000   10,335,000   9,881,000  
Net Tangible Assets 6,728,000   5,818,000   6,293,000  

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