Basic Materials: Metals & Mining

Grupo Simec SAB de CV (SIM: AMEX)

$6.31 n/a | n/a%
02/05/16 - 03:54 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 474.90M 533.91M 621.53M 469.54M
Receivables 251.03M 236.98M 210.32M 266.46M
Inventories 442.20M 453.37M 478.23M 413.73M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.20B 1.24B 1.33B 1.16B
Property, Plant & Equipment, Gross 1.70B 1.73B 1.49B 1.33B
Accumulated Depreciation & Depletion 780.63M 794.90M 735.50M 644.86M
Property, Plant & Equipment, Net 923.53M 930.12M 749.95M 680.60M
Intangibles 70.98M 107.22M 118.19M 142.71M
Other Non-Current Assets 118.20M 129.44M 153.84M 128.72M
Total Non-Current Assets 1.24B 1.31B 1.16B 1.08B
Liabilities & Shareholder Equity
Total Assets 2.43B 2.54B 2.49B 2.25B
Accounts Payable 299.16M 288.52M 229.56M 164.82M
Short Term Debt 301.75K 301.63K 300.86K 303.47K
Other Current Liabilities 56.33M 31.69M 18.63M 70.97M
Total Current Liabilities 394.71M 359.62M 286.68M 274.58M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 146.20M 168.65M 227.65M 220.64M
Other Non-Current Liabilities 9.42M 7.18M 6.49M 7.61M
Minority Interest -46.49M -40.28M 0.00 6.45M
Total Non-Current Liabilities 205.86M 277.36M 376.18M 384.54M
Total Liabilities 600.57M 636.99M 662.86M 659.12M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.83B 1.91B 1.83B 1.59B
Common Par 192.06M 216.50M 217.26M 297.56M
Additional Paid In Capital 282.83M 317.08M 318.64M 302.26M
Cumulative Translation Adjustment 62.87M 911.01K 12.90M 59.24M
Retained Earnings 1.25B 1.31B 1.28B 929.64M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 49.30M 59.26M -81.31K -1.83M
Total Capitalization 1.83B 1.91B 1.83B 1.59B
Total Equity 1.83B 1.91B 1.83B 1.59B
Total Liabilities & Stock Equity 2.43B 2.54B 2.49B 2.25B
Total Common Shares Outstanding 164.16M 164.43M 165.90M 165.90M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 164.26M 165.24M 165.90M 165.90M
Diluted Weighted Shares Outstanding 164.26M 165.24M 165.90M 165.90M
Number of Employees 5117 5117 5086 4686
Number of Part-Time Employees 0 0 0 0

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