Consumer Goods: Food & Beverage

Fomento Economico Mexicano SAB de CV (FMX: NYSE)

$88.83 -1.12 | -1.25%
05/04/16 - 03:13 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 1.69B 2.41B 2.08B 2.80B
Receivables 1.60B 1.55B 1.74B 1.31B
Inventories 1.42B 1.17B 1.40B 1.25B
Other Current Assets 46.82M 54.04M 153.42M 100.26M
Total Current Assets 4.99B 5.36B 5.62B 5.79B
Property, Plant & Equipment, Gross 7.17B 7.91B 8.76B 7.58B
Accumulated Depreciation & Depletion 2.55B 2.78B 3.11B 2.85B
Property, Plant & Equipment, Net 4.62B 5.13B 5.65B 4.73B
Intangibles 4.28B 5.18B 6.27B 5.21B
Other Non-Current Assets 7.23B 7.71B 7.99B 6.82B
Total Non-Current Assets 18.56B 20.14B 21.83B 16.91B
Liabilities & Shareholder Equity
Total Assets 23.54B 25.51B 27.46B 22.70B
Accounts Payable 2.59B 2.32B 2.56B 2.39B
Short Term Debt 339.08M 105.31M 292.54M 667.53M
Other Current Liabilities 796.36M 884.17M 847.72M 648.66M
Total Current Liabilities 3.76B 3.34B 3.74B 3.72B
Long Term Debt 4.94B 5.62B 5.57B 2.20B
Deferred Income Taxes 358.35M 247.03M 228.78M 53.70M
Other Non-Current Liabilities 571.23M 688.54M 906.50M 607.93M
Minority Interest 321.71M 402.05M 476.45M 563.36M
Total Non-Current Liabilities 9.34B 10.60B 11.54B 7.07B
Total Liabilities 13.10B 13.95B 15.27B 10.79B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 10.44B 11.56B 12.18B 11.91B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 1.68B 1.97B 2.20B 2.00B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 9.00B 9.98B 10.00B 9.86B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -239.46M -382.79M -17.35M 51.01M
Total Capitalization 15.39B 17.18B 17.76B 14.11B
Total Equity 10.44B 11.56B 12.18B 11.91B
Total Liabilities & Stock Equity 23.54B 25.51B 27.46B 22.70B
Total Common Shares Outstanding 1.79B 1.79B 1.79B 1.79B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 1.79B 1.79B 1.79B 1.78B
Diluted Weighted Shares Outstanding 2.01B 1.79B 1.79B 1.79B
Number of Employees 246158 216740 207657 182260
Number of Part-Time Employees 0 0 0 0

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