Balance sheet for ADIDAS AG (ADDYY)

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Balance Sheet for ADIDAS AG
Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
Assets
Cash And Cash Equivalents 2,037,000 2,187,000 2,202,000
Short Term Investments - - -
Net Receivables 2,466,000 2,611,000 2,326,000
Inventory 3,057,000 3,630,000 3,278,000
Other Current Assets 1,331,000 1,021,000 1,262,000
Total Current Assets 8,890,000 9,449,000 9,067,000
Long Term Investments 207,000 207,000 175,000
Property Plant and Equipment 1,759,000 1,706,000 1,444,000
Goodwill 1,415,000 1,659,000 1,689,000
Intangible Assets 1,928,000 2,181,000 2,177,000
Accumulated Amortization - - -
Other Assets 127,000 112,000 113,000
Deferred Long Term Asset Charges 698,000 670,000 696,000
Total Assets 15,025,000 15,983,000 15,361,000
Liabilities
Accounts Payable 3,866,000 4,426,000 4,152,000
Short/Current Long Term Debt 348,000 938,000 369,000
Other Current Liabilities 1,082,000 1,156,000 1,246,000
Total Current Liabilities 5,298,000 6,521,000 5,767,000
Long Term Debt 1,917,000 900,000 1,591,000
Other Liabilities 541,000 544,000 542,000
Deferred Long Term Liability Charges 472,000 466,000 485,000
Minority Interest (8,000) (11,000) (17,000)
Negative Goodwill - - -
Total Liabilities 8,228,000 8,430,000 8,385,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 247,000 288,000 276,000
Retained Earnings 5,855,000 6,833,000 5,872,000
Treasury Stock - - -
Capital Surplus - - -
Other Stockholder Equity 703,000 442,000 845,000
Total Stockholder Equity 6,805,000 7,564,000 6,993,000
Net Tangible Assets 3,462,000 3,724,000 3,127,000

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