Gerdau S.A. ADR (GGB)
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Fiscal Year End Date: 12/31
03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 732,350 | 800,332 | 1,032,085 | 1,342,004 | 1,424,750 |
Marketable Securities | 268,434 | 257,299 | 570,549 | 350,591 | 311,127 |
Receivables | 1,342,716 | 1,155,233 | 1,600,776 | 1,494,972 | 1,542,635 |
Inventories | 2,152,083 | 2,098,880 | 2,154,582 | 2,180,411 | 2,176,011 |
Other current assets | 1,534,003 | 1,320,254 | 169,807 | 210,204 | 198,713 |
TOTAL | $6,029,586 | $5,631,998 | $5,527,799 | $5,578,181 | $5,653,236 |
Non-Current Assets | |||||
PPE Net | 4,781,809 | 5,150,180 | 5,724,313 | 5,767,089 | 6,020,984 |
Investments And Advances | 410,484 | 400,990 | 383,451 | 418,616 | 310,398 |
Intangibles | 2,723,212 | 2,775,964 | 3,252,530 | 3,354,214 | 3,310,982 |
Other Non-Current Assets | 1,770,926 | 1,795,376 | 1,741,516 | 1,768,291 | 1,751,776 |
TOTAL | $9,686,431 | $10,122,510 | $11,101,810 | $11,308,210 | $11,394,140 |
Total Assets | $15,716,020 | $15,754,510 | $16,629,610 | $16,886,390 | $17,047,380 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 671,994 | N/A | N/A | N/A | N/A |
Accounts payable and accrued liabilities | 1,101,963 | 1,017,961 | 1,038,091 | 973,258 | 1,021,951 |
Accrued Expenses | 230,462 | 228,076 | 268,863 | 209,566 | 212,538 |
Other current liabilities | 515,960 | 542,265 | 195,727 | 195,482 | 181,887 |
TOTAL | $2,520,378 | $2,416,063 | $2,919,875 | $2,683,163 | $2,748,404 |
Non-Current Liabilities | |||||
Long Term Debt | 4,482,580 | 4,543,042 | 4,489,369 | 4,918,009 | 4,938,789 |
Other Non-Current Liabilities | 1,231,947 | 1,285,711 | 1,259,579 | 1,293,159 | 1,329,223 |
TOTAL | $5,754,962 | $5,854,867 | $5,833,041 | $6,302,945 | $6,368,099 |
Total Liabilities | $8,275,341 | $8,270,930 | $8,752,916 | $8,986,107 | $9,116,503 |
Shareholders' Equity | |||||
Common Shares | 5,934,522 | 6,028,843 | 6,088,516 | 5,999,970 | 6,127,014 |
Retained earnings | 1,143,714 | 1,038,375 | 1,502,818 | 1,449,648 | 1,456,481 |
Other shareholders' equity | 422,440 | 440,365 | 309,363 | 474,661 | 372,378 |
TOTAL | $7,440,676 | $7,483,583 | $7,876,697 | $7,900,279 | $7,930,873 |
Total Liabilities And Equity | $15,716,017 | $15,754,513 | $16,629,613 | $16,886,386 | $17,047,376 |