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Coca-Cola FEMSA S.A.B de C.V. (KOFL.MX)

-Mexico
142.00 0.00(0.00%) Aug 26
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 30, 2014Dec 31, 2013Sep 30, 2013
Assets
Current Assets
Cash And Cash Equivalents19,235,000  19,078,000  15,306,000  23,765,000  
Short Term Investments -   -   -   -  
Net Receivables8,173,000  7,861,000  14,031,000  7,419,000  
Inventory8,972,000  8,075,000  9,130,000  8,240,000  
Other Current Assets7,819,000  7,847,000  4,252,000  7,181,000  
Total Current Assets 44,199,000   42,861,000   43,231,000   46,606,000  
Long Term Investments17,582,000  17,735,000  16,943,000  15,414,000  
Property Plant and Equipment -   -   -   -  
Goodwill20,282,000  20,072,000  19,922,000  20,040,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges2,447,000  2,467,000  1,326,000  1,873,000  
Total Assets 218,663,000   213,749,000   216,665,000   194,079,000  
Liabilities
Current Liabilities
Accounts Payable15,921,000  14,355,000  21,170,000  12,766,000  
Short/Current Long Term Debt60,267,000  60,495,000  60,461,000  44,590,000  
Other Current Liabilities12,662,000  14,571,000  7,318,000  12,035,000  
Total Current Liabilities 34,492,000   35,149,000   32,398,000   36,412,000  
Long Term Debt58,338,000  58,624,000  56,154,000  36,066,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -  102,000   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 104,757,000   105,008,000   99,512,000   81,558,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock43,537,000  43,537,000  43,538,000  43,537,000  
Retained Earnings69,158,000  66,392,000  70,094,000  66,904,000  
Treasury Stock(3,085,000)(5,428,000)(521,000)(1,002,000)
Capital Surplus -   -  721,000   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in MXN.