Gerdau S.A. ADR (GGB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 21,510 | 55,450 | 642,960 | 344,890 | 390,200 |
Marketable Securities | 22,600 | 367,740 | 0 | 0 | 0 |
Receivables | 190,020 | 361,800 | 523,620 | 523,810 | 433,030 |
Inventories | 0 | 632,800 | 579,970 | 619,900 | 594,170 |
Income taxes - deferred | N/A | 34,585 | N/A | N/A | N/A |
Other current assets | 260,700 | 59,367 | 60,150 | 58,340 | 88,670 |
TOTAL | $494,830 | $1,524,210 | $1,806,700 | $1,546,940 | $1,506,070 |
Non-Current Assets | |||||
PPE Net | N/A | 2,084,895 | 3,615,280 | 4,066,990 | 4,079,450 |
Investments And Advances | 1,342,380 | 121,680 | 161,400 | 165,850 | 153,770 |
Intangibles | 0 | 116,826 | 0 | 0 | 0 |
Other Non-Current Assets | 47,360 | -1,846,181 | 127,910 | 136,610 | 136,420 |
TOTAL | $1,389,740 | $477,220 | $3,904,590 | $4,369,450 | $4,369,640 |
Total Assets | $2,393,940 | $4,086,340 | $4,304,440 | $4,353,860 | $4,321,450 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 0 | 397,410 | 0 | 0 | 0 |
Accounts payable and accrued liabilities | 45,920 | 281,850 | 241,170 | 285,430 | 260,320 |
Accrued Expenses | 0 | 53,680 | 62,130 | 68,190 | 64,650 |
Other current liabilities | 40,250 | 94,600 | 111,470 | 137,910 | 96,410 |
TOTAL | $535,010 | $1,587,790 | $1,729,650 | $1,420,770 | $1,254,170 |
Non-Current Liabilities | |||||
Long Term Debt | 758,070 | 794,570 | 1,019,840 | 964,120 | 1,038,520 |
Other Non-Current Liabilities | 55,490 | 668,182 | 856,010 | 1,209,440 | 1,250,250 |
TOTAL | $813,560 | $1,633,530 | $2,057,340 | $2,358,260 | $2,458,400 |
Total Liabilities | $1,348,580 | $3,221,330 | $3,787,010 | $3,779,060 | $3,712,590 |
Shareholders' Equity | |||||
Common Shares | 400,900 | 281,150 | 0 | 0 | 0 |
Retained earnings | 51,560 | 936,610 | 86,670 | 37,340 | 48,550 |
Other shareholders' equity | 494,780 | -917,631 | 221,470 | 276,340 | 332,950 |
TOTAL | $1,045,350 | $865,010 | $517,420 | $574,800 | $608,860 |
Total Liabilities And Equity | $2,393,930 | $4,086,340 | $4,304,430 | $4,353,860 | $4,321,450 |