Technology: Electronics

AU Optronics Corp (AUO: NYSE)

$5.3 n/a | n/a%
12/26/14 - 04:05 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 2.55B 2.67B 3.08B 3.09B
Receivables 1.46B 1.47B 1.76B 2.07B
Inventories 1.26B 1.47B 1.63B 1.54B
Other Current Assets 169.38M 0.00 43.45M 77.46M
Total Current Assets 5.67B 6.07B 6.88B 7.08B
Property, Plant & Equipment, Gross 32.49B 32.14B 31.60B 30.32B
Accumulated Depreciation & Depletion 23.46B 21.29B 19.44B 17.06B
Property, Plant & Equipment, Net 9.03B 10.84B 12.17B 13.26B
Intangibles 148.09M 126.11M 134.82M 90.09M
Other Non-Current Assets 649.88M 787.25M 853.07M 795.38M
Total Non-Current Assets 9.86B 12.57B 13.92B 14.66B
Liabilities & Shareholder Equity
Total Assets 15.53B 18.64B 20.80B 21.74B
Accounts Payable 751.43M 3.32B 2.81B 4.14B
Short Term Debt 2.21B 1.87B 1.84B 1.08B
Other Current Liabilities 976.13M 27.76M 636.81M 3.41M
Total Current Liabilities 6.06B 6.62B 6.93B 6.54B
Long Term Debt 3.96B 5.84B 6.01B 5.00B
Deferred Income Taxes 27.40M 0.00 0.00 0.00
Other Non-Current Liabilities 374.16M 550.99M 345.67M 440.36M
Minority Interest 2.43M -44.62M -6.22M 24.72M
Total Non-Current Liabilities 4.83B 6.87B 6.90B 5.93B
Total Liabilities 10.89B 13.49B 13.83B 12.48B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 4.64B 5.15B 6.97B 9.26B
Common Par 3.22B 3.05B 3.00B 3.05B
Additional Paid In Capital 2.02B 3.95B 4.00B 4.01B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -731.60M -1.89B -83.92M 2.15B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 137.18M 38.35M 63.87M 55.99M
Total Capitalization 8.60B 10.99B 12.98B 14.26B
Total Equity 4.64B 5.15B 6.97B 9.26B
Total Liabilities & Stock Equity 15.53B 18.64B 20.80B 21.74B
Total Common Shares Outstanding 962.42M 882.70M 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 934.90M 882.70M 882.70M 882.70M
Diluted Weighted Shares Outstanding 941.09M 882.70M 882.70M 899.05M
Number of Employees 63499 62847 60011 57396
Number of Part-Time Employees 0 0 0 0

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