Basic Materials: Metals & Mining

Grupo Simec SAB de CV (SIM: AMEX)

$7.49 -0.11 | -1.45%
06/28/16 - 03:49 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 372.35M 474.90M 533.91M 621.53M
Receivables 204.70M 251.03M 236.98M 210.32M
Inventories 447.02M 442.20M 453.37M 478.23M
Other Current Assets 26.61M 0.00 0.00 0.00
Total Current Assets 1.07B 1.20B 1.24B 1.33B
Property, Plant & Equipment, Gross 1.52B 1.70B 1.73B 1.49B
Accumulated Depreciation & Depletion 741.27M 780.63M 794.90M 735.50M
Property, Plant & Equipment, Net 777.30M 923.53M 930.12M 749.95M
Intangibles 52.54M 70.98M 107.22M 118.19M
Other Non-Current Assets 108.66M 118.20M 129.44M 153.84M
Total Non-Current Assets 1.04B 1.24B 1.31B 1.16B
Liabilities & Shareholder Equity
Total Assets 2.11B 2.43B 2.54B 2.49B
Accounts Payable 178.35M 299.16M 288.52M 229.56M
Short Term Debt 301.23K 301.75K 301.63K 300.86K
Other Current Liabilities 115.98M 56.33M 31.69M 18.63M
Total Current Liabilities 295.24M 394.71M 359.62M 286.68M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 110.25M 146.20M 168.65M 227.65M
Other Non-Current Liabilities 7.80M 9.42M 7.18M 6.49M
Minority Interest -21.27M -46.49M -40.28M 0.00
Total Non-Current Liabilities 144.78M 205.86M 277.36M 376.18M
Total Liabilities 440.02M 600.57M 636.99M 662.86M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.67B 1.83B 1.91B 1.83B
Common Par 162.91M 192.06M 216.50M 217.26M
Additional Paid In Capital 239.91M 282.83M 317.08M 318.64M
Cumulative Translation Adjustment 128.26M 62.87M 911.01K 12.90M
Retained Earnings 1.06B 1.25B 1.31B 1.28B
Treasury Stock -25.80M 0.00 0.00 0.00
Other Equity Adjustments 109.36M 49.30M 59.26M -81.31K
Total Capitalization 1.67B 1.83B 1.91B 1.83B
Total Equity 1.67B 1.83B 1.91B 1.83B
Total Liabilities & Stock Equity 2.11B 2.43B 2.54B 2.49B
Total Common Shares Outstanding 165.90M 164.16M 164.43M 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 0.00 164.26M 165.24M 165.90M
Diluted Weighted Shares Outstanding 0.00 164.26M 165.24M 165.90M
Number of Employees NA 5117 5117 5086
Number of Part-Time Employees NA 0 0 0

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