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Volkswagen AG (VLKAY)

-Other OTC
52.75 1.48(2.89%) Apr 16, 3:56PM EDT
|Pre-Market : NaN
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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 Equivalents31,938,000  24,374,000  23,744,000  
Short Term Investments11,702,000  9,800,000  7,979,000  
Net Receivables76,171,000  69,340,000  64,128,000  
Inventory39,483,000  37,804,000  35,766,000  
Other Current Assets9,082,000  7,742,000  5,521,000  
Total Current Assets 168,376,000   149,061,000   137,138,000  
Long Term Investments90,380,000  83,877,000  75,679,000  
Property Plant and Equipment89,082,000  78,390,000  62,963,000  
Goodwill -   -   -  
Intangible Assets81,635,000  77,934,000  28,788,000  
Accumulated Amortization -   -   -  
Other Assets9,701,000  8,479,000  16,646,000  
Deferred Long Term Asset Charges7,747,000  10,331,000  8,143,000  
Total Assets 446,918,000   408,071,000   329,354,000  
Liabilities
Current Liabilities
Accounts Payable25,137,000  23,080,000  22,288,000  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities138,325,000  116,045,000  109,092,000  
Total Current Liabilities 163,461,000   139,126,000   131,380,000  
Long Term Debt -   -   -  
Other Liabilities148,514,000  148,910,000  110,241,000  
Deferred Long Term Liability Charges10,878,000  11,932,000  5,264,000  
Minority Interest3,175,000  5,686,000  7,551,000  
Negative Goodwill -   -   -  
Total Liabilities 322,852,000   299,967,000   246,884,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock1,641,000  1,570,000  1,546,000  
Retained Earnings99,683,000  85,164,000  63,700,000  
Treasury Stock -   -   -  
Capital Surplus -   -   -  
Other Stockholder Equity19,571,000  15,682,000  9,671,000  
Total Stockholder Equity 120,893,000   102,417,000   74,917,000  
Net Tangible Assets 39,258,000   24,483,000   46,129,000  

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