Coca Cola Femsa S.A.B. DE C.V. ADR (KOF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2007 | 09-2007 | 06-2007 | 03-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 691,000 | 743,650 | 642,890 | 705,970 | 414,000 |
| Marketable Securities | 63,000 | N/A | N/A | N/A | 0 |
| Receivables | 431,000 | 270,720 | 235,880 | 252,790 | 250,000 |
| Inventories | 313,000 | 323,590 | 311,320 | 282,460 | 259,000 |
| Other current assets | 101,000 | 91,920 | 128,910 | 96,200 | 102,000 |
| TOTAL | $1,599,000 | $1,429,880 | $1,319,000 | $1,337,420 | $1,025,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 3,341,880 | 3,283,200 | 3,275,900 | N/A |
| Investments And Advances | 135,000 | 39,030 | 43,420 | 39,940 | 38,000 |
| Other Non-Current Assets | 4,244,000 | 4,182,620 | 4,149,370 | 4,056,590 | 4,044,000 |
| TOTAL | $4,379,000 | $7,563,530 | $7,475,990 | $7,372,430 | $4,082,000 |
| Total Assets | $7,986,000 | $7,555,360 | $7,385,570 | $7,270,990 | $6,947,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 344,000 | N/A | N/A | N/A | 192,000 |
| Accounts payable and accrued liabilities | 803,000 | 479,020 | 466,900 | 433,520 | 168,000 |
| Accrued Expenses | 240,000 | 25,480 | 27,690 | 24,380 | 176,000 |
| Other current liabilities | 0 | 388,020 | 345,730 | 424,150 | 478,000 |
| TOTAL | $1,484,000 | $1,338,880 | $1,108,690 | $1,182,630 | $1,115,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,292,000 | 1,326,230 | 1,594,630 | 1,703,880 | 1,499,000 |
| aiOther Non-Current Liabilities | 423,000 | 677,940 | 634,600 | 598,590 | 345,000 |
| TOTAL | $1,851,000 | $2,004,170 | $2,229,230 | $2,302,470 | $1,991,000 |
| Total Liabilities | $3,335,000 | $3,343,060 | $3,337,940 | $3,485,110 | $3,106,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | N/A | 277,930 | 276,090 | 0 |
| Retained earnings | 2,558,000 | 2,491,580 | 2,742,880 | 2,545,810 | 2,064,000 |
| Other shareholders' equity | 587,000 | 246,150 | -162,280 | -217,300 | 309,000 |
| TOTAL | $4,651,000 | $4,212,290 | $4,047,630 | $3,785,870 | $3,841,000 |
| Total Liabilities And Equity | $7,986,000 | $7,555,350 | $7,385,570 | $7,270,980 | $6,947,000 |