Consumer Goods: Food & Beverage

Fomento Economico Mexicano SAB de CV (FMX: NYSE)

$98.33 n/a | n/a%
07/22/14 - 04:03 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 2.08B 2.80B 1.89B 2.19B
Receivables 1.74B 1.31B 990.14M 963.36M
Inventories 1.40B 1.25B 1.03B 923.20M
Other Current Assets 153.42M 100.26M 221.59M 72.99M
Total Current Assets 5.62B 5.79B 4.24B 4.15B
Property, Plant & Equipment, Gross 8.76B 7.58B 6.42B 5.63B
Accumulated Depreciation & Depletion 3.11B 2.85B 2.58B 2.41B
Property, Plant & Equipment, Net 5.65B 4.73B 3.84B 3.21B
Intangibles 6.27B 5.21B 5.14B 4.22B
Other Non-Current Assets 7.99B 6.82B 6.48B 6.42B
Total Non-Current Assets 21.83B 16.91B 15.50B 13.88B
Liabilities & Shareholder Equity
Total Assets 27.46B 22.70B 19.73B 18.03B
Accounts Payable 2.56B 2.39B 1.96B 1.84B
Short Term Debt 292.54M 667.53M 400.29M 266.39M
Other Current Liabilities 847.72M 648.66M 402.59M 339.94M
Total Current Liabilities 3.74B 3.72B 2.77B 2.46B
Long Term Debt 5.57B 2.20B 1.73B 1.79B
Deferred Income Taxes 228.78M 53.70M 999.19M 852.23M
Other Non-Current Liabilities 906.50M 607.93M 504.08M 587.05M
Minority Interest 476.45M 563.36M 398.71M 406.40M
Total Non-Current Liabilities 11.54B 7.07B 7.36B 6.11B
Total Liabilities 15.27B 10.79B 10.14B 8.57B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 12.18B 11.91B 9.59B 9.46B
Common Par 0.00 0.00 0.00 431.32M
Additional Paid In Capital 2.20B 2.00B 1.86B 1.66B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 10.00B 9.86B 7.32B 7.36B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -17.35M 51.01M 418.75M 11.77M
Total Capitalization 17.76B 14.11B 11.32B 11.25B
Total Equity 12.18B 11.91B 9.59B 9.46B
Total Liabilities & Stock Equity 27.46B 22.70B 19.73B 18.03B
Total Common Shares Outstanding 357.82M 357.82M 357.82M 357.82M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 357.05M 402.84M 357.82M 357.82M
Diluted Weighted Shares Outstanding 357.82M 402.84M 357.82M 357.82M
Number of Employees 207657 182260 177470 153809
Number of Part-Time Employees 0 0 0 0

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