Technology: Electronics

AU Optronics Corp (AUO: NYSE)

$4.24 n/a | n/a%
06/23/17 - 04:05 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 2.48B 2.33B 2.59B 2.55B
Receivables 1.49B 1.03B 1.88B 1.46B
Inventories 856.94M 940.19M 1.15B 1.26B
Other Current Assets 203.47M 133.02M 139.01M 169.38M
Total Current Assets 5.06B 4.79B 5.85B 5.67B
Property, Plant & Equipment, Gross 6.90B 28.59B 30.67B 32.49B
Accumulated Depreciation & Depletion n.a. 22.42B 23.35B 23.46B
Property, Plant & Equipment, Net 6.90B 6.17B 7.31B 9.03B
Intangibles 0.00 97.42M 122.56M 148.09M
Other Non-Current Assets 1.35B 685.34M 625.73M 649.88M
Total Non-Current Assets 8.25B 7.02B 8.10B 9.86B
Liabilities & Shareholder Equity
Total Assets 13.31B 11.81B 13.95B 15.53B
Accounts Payable 2.25B 2.04B 2.50B 2.87B
Short Term Debt 575.92M 1.20B 1.80B 2.21B
Other Current Liabilities 27.86M 949.24M 1.19B 976.13M
Total Current Liabilities 3.63B 4.20B 5.49B 6.06B
Long Term Debt 3.29B 2.03B 2.70B 3.96B
Deferred Income Taxes n.a. 67.07M 77.58M 27.40M
Other Non-Current Liabilities 206.84M 174.54M 191.29M 374.16M
Minority Interest -37.52M -832.72K 11.69M 2.43M
Total Non-Current Liabilities 4.06B 2.94B 3.58B 4.83B
Total Liabilities 7.69B 7.13B 9.07B 10.89B
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 5.61B 4.67B 4.88B 4.64B
Common Par 2.98B 2.85B 3.04B 3.22B
Additional Paid In Capital 1.86B 1.78B 1.87B 2.02B
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 750.56M -132.86M -209.95M -731.60M
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments 24.12M 177.87M 183.36M 137.18M
Total Capitalization 8.90B 6.70B 7.58B 8.60B
Total Equity 5.61B 4.67B 4.88B 4.64B
Total Liabilities & Stock Equity 13.31B 11.81B 13.95B 15.53B
Total Common Shares Outstanding 962.42M 962.42M 962.42M 962.42M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding 962.40M 962.42M 962.42M 934.90M
Diluted Weighted Shares Outstanding 962.40M 989.19M 969.84M 941.09M
Number of Employees NA 60083 62557 63499
Number of Part-Time Employees NA 0 0 0

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