Basic Materials: Metals & Mining

Grupo Simec SAB de CV (SIM: AMEX)

$10.36 -0.21 | -1.99%
06/28/17 - 03:57 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 362.48M 358.03M 474.90M 533.91M
Receivables 361.02M 227.31M 251.03M 236.98M
Inventories 316.39M 351.50M 442.20M 453.37M
Other Current Assets 23.47M 0.00 0.00 0.00
Total Current Assets 1.08B 976.66M 1.20B 1.24B
Property, Plant & Equipment, Gross 1.55B 1.51B 1.69B 1.73B
Accumulated Depreciation & Depletion 849.42M 868.72M 790.33M 794.90M
Property, Plant & Equipment, Net 705.43M 640.15M 904.11M 930.13M
Intangibles 35.14M 46.70M 70.98M 98.35M
Other Non-Current Assets 101.90M 86.84M 137.62M 138.30M
Total Non-Current Assets 929.98M 878.04M 1.24B 1.31B
Liabilities & Shareholder Equity
Total Assets 2.01B 1.85B 2.43B 2.54B
Accounts Payable 135.63M 229.50M 299.16M 288.52M
Short Term Debt 301.03K 301.23K 301.75K 301.63K
Other Current Liabilities 134.76M 53.31M 56.33M 31.69M
Total Current Liabilities 271.30M 321.41M 394.71M 359.62M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 63.57M 80.25M 146.20M 168.65M
Other Non-Current Liabilities 29.11M 8.06M 9.42M 7.18M
Minority Interest 71.83M -117.72M -46.49M -40.28M
Total Non-Current Liabilities 89.70M 4.80M 205.86M 277.36M
Total Liabilities 361.00M 326.21M 600.57M 636.99M
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 1.65B 1.53B 1.83B 1.91B
Common Par 136.61M 0.00 192.06M 216.50M
Additional Paid In Capital 225.84M 398.43M 282.83M 317.25M
Cumulative Translation Adjustment 229.85M 110.45M 62.87M 911.01K
Retained Earnings 964.81M 987.52M 1.25B 1.31B
Treasury Stock -556.19K 0.00 0.00 0.00
Other Equity Adjustments 96.47M 32.09M 49.30M 59.10M
Total Capitalization 1.65B 1.53B 1.83B 1.91B
Total Equity 1.65B 1.53B 1.83B 1.91B
Total Liabilities & Stock Equity 2.01B 1.85B 2.43B 2.54B
Total Common Shares Outstanding 165.90M 162.08M 164.16M 164.43M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding 173.18M 164.14M 164.26M 165.24M
Diluted Weighted Shares Outstanding 173.18M 164.14M 164.26M 165.24M
Number of Employees NA 4420 5117 5117
Number of Part-Time Employees NA 0 0 0

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