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Luxottica Group SpA (LUX)

-NYSE
56.71 Up 0.23(0.41%) Apr 24, 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, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents1,041,666  1,174,966  912,063  
Short Term Investments -   -   -  
Net Receivables921,245  867,482  879,920  
Inventory960,813  843,164  791,570  
Other Current Assets275,877  299,681  304,211  
Total Current Assets 3,199,602   3,185,293   2,887,764  
Long Term Investments15,485  11,364  72,556  
Property Plant and Equipment1,572,063  1,505,136  1,470,625  
Goodwill4,151,367  4,012,051  3,877,646  
Intangible Assets1,774,167  1,753,714  1,727,841  
Accumulated Amortization -   -   -  
Other Assets193,854  204,142  198,719  
Deferred Long Term Asset Charges223,684  199,529  488,730  
Total Assets 11,130,219   10,871,229   10,723,878  
Liabilities
Current Liabilities
Accounts Payable987,406  841,450  801,998  
Short/Current Long Term Debt527,833  898,496  477,883  
Other Current Liabilities864,468  762,200  736,893  
Total Current Liabilities 2,379,707   2,502,147   2,016,774  
Long Term Debt2,705,516  2,913,832  3,266,798  
Other Liabilities479,932  447,646  477,533  
Deferred Long Term Liability Charges300,341  301,611  576,668  
Minority Interest15,647  15,827  17,479  
Negative Goodwill -   -   -  
Total Liabilities 5,865,496   6,165,237   6,337,772  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock37,435  36,402  37,515  
Retained Earnings -   -   -  
Treasury Stock(121,200)(152,428)(150,965)
Capital Surplus -   -   -  
Other Stockholder Equity5,332,842  4,806,191  4,482,077  
Total Stockholder Equity 5,249,076   4,690,165   4,368,628  
Net Tangible Assets (676,458) (1,075,600) (1,236,859)

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