Technology: Electronics

AU Optronics Corp (AUO: NYSE)

$3.19 0.1 | 3.24%
09/03/15 - 04:02 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 2.59B 2.55B 2.67B 3.08B
Receivables 1.88B 1.46B 1.47B 1.76B
Inventories 1.15B 1.26B 1.47B 1.63B
Other Current Assets 139.01M 169.38M 0.00 43.45M
Total Current Assets 5.85B 5.67B 6.07B 6.88B
Property, Plant & Equipment, Gross 30.67B 32.49B 32.14B 31.60B
Accumulated Depreciation & Depletion 23.35B 23.46B 21.29B 19.44B
Property, Plant & Equipment, Net 7.31B 9.03B 10.84B 12.17B
Intangibles 122.56M 148.09M 126.11M 134.82M
Other Non-Current Assets 625.73M 649.88M 787.25M 853.07M
Total Non-Current Assets 8.10B 9.86B 12.57B 13.92B
Liabilities & Shareholder Equity
Total Assets 13.95B 15.53B 18.64B 20.80B
Accounts Payable 2.50B 2.87B 3.32B 2.81B
Short Term Debt 1.80B 2.21B 1.87B 1.84B
Other Current Liabilities 1.19B 976.13M 27.76M 636.81M
Total Current Liabilities 5.49B 6.06B 6.62B 6.93B
Long Term Debt 2.70B 3.96B 5.84B 6.01B
Deferred Income Taxes 77.58M 27.40M 0.00 0.00
Other Non-Current Liabilities 191.29M 374.16M 550.99M 345.67M
Minority Interest 11.69M 2.43M -44.62M -6.22M
Total Non-Current Liabilities 3.58B 4.83B 6.87B 6.90B
Total Liabilities 9.07B 10.89B 13.49B 13.83B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 4.88B 4.64B 5.15B 6.97B
Common Par 3.04B 3.22B 3.05B 3.00B
Additional Paid In Capital 1.87B 2.02B 3.95B 4.00B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -209.95M -731.60M -1.89B -83.92M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 183.36M 137.18M 38.35M 63.87M
Total Capitalization 7.58B 8.60B 10.99B 12.98B
Total Equity 4.88B 4.64B 5.15B 6.97B
Total Liabilities & Stock Equity 13.95B 15.53B 18.64B 20.80B
Total Common Shares Outstanding 962.42M 962.42M 882.70M 882.70M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 962.42M 934.90M 882.70M 882.70M
Diluted Weighted Shares Outstanding 969.84M 941.09M 882.70M 882.70M
Number of Employees 62557 63499 62847 60011
Number of Part-Time Employees 0 0 0 0

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