Basic Materials: Metals & Mining

Grupo Simec SAB de CV (SIM: AMEX)

$9.27 n/a | n/a%
09/28/16 - 03:59 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 358.03M 474.90M 533.91M 621.53M
Receivables 227.31M 251.03M 236.98M 210.32M
Inventories 351.50M 442.20M 453.37M 478.23M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 976.66M 1.20B 1.24B 1.33B
Property, Plant & Equipment, Gross 1.50B 1.70B 1.73B 1.49B
Accumulated Depreciation & Depletion 875.45M 780.63M 794.90M 735.50M
Property, Plant & Equipment, Net 626.68M 923.53M 930.12M 749.95M
Intangibles 46.70M 70.98M 107.22M 118.19M
Other Non-Current Assets 100.31M 118.20M 129.44M 153.84M
Total Non-Current Assets 878.04M 1.24B 1.31B 1.16B
Liabilities & Shareholder Equity
Total Assets 1.85B 2.43B 2.54B 2.49B
Accounts Payable 229.50M 299.16M 288.52M 229.56M
Short Term Debt 301.23K 301.75K 301.63K 300.86K
Other Current Liabilities 53.31M 56.33M 31.69M 18.63M
Total Current Liabilities 321.41M 394.71M 359.62M 286.68M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 80.25M 146.20M 168.65M 227.65M
Other Non-Current Liabilities 8.06M 9.42M 7.18M 6.49M
Minority Interest -117.72M -46.49M -40.28M 0.00
Total Non-Current Liabilities 4.80M 205.86M 277.36M 376.18M
Total Liabilities 326.21M 600.57M 636.99M 662.86M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.53B 1.83B 1.91B 1.83B
Common Par 162.91M 192.06M 216.50M 217.26M
Additional Paid In Capital 235.52M 282.83M 317.08M 318.64M
Cumulative Translation Adjustment 110.45M 62.87M 911.01K 12.90M
Retained Earnings 987.52M 1.25B 1.31B 1.28B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 32.09M 49.30M 59.26M -81.31K
Total Capitalization 1.53B 1.83B 1.91B 1.83B
Total Equity 1.53B 1.83B 1.91B 1.83B
Total Liabilities & Stock Equity 1.85B 2.43B 2.54B 2.49B
Total Common Shares Outstanding 162.08M 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 164.14M 164.26M 165.24M 165.90M
Diluted Weighted Shares Outstanding 164.14M 164.26M 165.24M 165.90M
Number of Employees 4420 5117 5117 5086
Number of Part-Time Employees 0 0 0 0

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