Balance sheet for ADIDAS AG (ADDYY)

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Balance Sheet for ADIDAS AG
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 2,187,000 2,202,000 [NA]
Short Term Investments - - [NA]
Net Receivables 2,611,000 2,326,000 [NA]
Inventory 3,630,000 3,278,000 [NA]
Other Current Assets 1,021,000 1,262,000 [NA]
Total Current Assets 9,449,000 9,067,000 [NA]
Long Term Investments 207,000 175,000 [NA]
Property Plant and Equipment 1,706,000 1,444,000 [NA]
Goodwill 1,659,000 1,689,000 [NA]
Intangible Assets 2,181,000 2,177,000 [NA]
Accumulated Amortization - - [NA]
Other Assets 112,000 113,000 [NA]
Deferred Long Term Asset Charges 670,000 696,000 [NA]
Total Assets 15,983,000 15,361,000 [NA]
Liabilities
Accounts Payable 4,426,000 4,152,000 4,064,000
Short/Current Long Term Debt 938,000 369,000 375,000
Other Current Liabilities 1,156,000 1,246,000 1,192,000
Total Current Liabilities 6,521,000 5,767,000 5,631,000
Long Term Debt 900,000 1,591,000 1,286,000
Other Liabilities 544,000 542,000 454,000
Deferred Long Term Liability Charges 466,000 485,000 558,000
Minority Interest (11,000) (17,000) (12,000)
Negative Goodwill - - -
Total Liabilities 8,430,000 8,385,000 7,930,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 288,000 276,000 271,000
Retained Earnings 6,833,000 5,872,000 5,370,000
Treasury Stock - - -
Capital Surplus - - -
Other Stockholder Equity 442,000 845,000 1,027,000
Total Stockholder Equity 7,564,000 6,993,000 6,669,000
Net Tangible Assets 3,724,000 3,127,000 2,494,000

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