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
| 09-2006 | 06-2006 | 03-2006 | 12-2005 | 09-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 387,200 | 308,790 | 285,660 | 184,000 | 248,150 |
| Receivables | 196,560 | 187,830 | 187,910 | 237,000 | 163,920 |
| Inventories | 266,990 | 233,550 | 221,440 | 204,000 | 243,060 |
| Other current assets | 101,290 | 110,880 | 89,590 | 73,000 | 76,180 |
| TOTAL | $952,040 | $841,050 | $784,600 | $698,000 | $731,310 |
| Non-Current Assets | |||||
| PPE Net | 3,125,210 | 3,088,890 | 3,148,580 | N/A | N/A |
| Investments And Advances | 43,400 | 43,110 | 45,600 | 41,000 | 49,940 |
| Other Non-Current Assets | 3,831,630 | 3,737,700 | 3,943,160 | 3,834,000 | 3,719,660 |
| TOTAL | $7,000,240 | $6,869,700 | $7,137,340 | $3,875,000 | $3,769,600 |
| Total Assets | $6,573,560 | $6,358,860 | $6,559,750 | $6,319,000 | $6,192,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 359,000 | 0 |
| Accounts payable and accrued liabilities | 406,400 | 404,730 | 0 | 580,000 | 345,170 |
| Accrued Expenses | 35,210 | 29,700 | 37,430 | 119,000 | 0 |
| Other current liabilities | 309,490 | 309,510 | 737,100 | 0 | 278,550 |
| TOTAL | $1,368,820 | $1,362,600 | $1,217,040 | $1,116,000 | $726,490 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,249,880 | 1,264,500 | 1,498,530 | 1,475,000 | 1,912,970 |
| aiOther Non-Current Liabilities | 523,520 | 510,930 | 441,460 | 456,000 | 536,710 |
| TOTAL | $1,773,400 | $1,775,430 | $1,939,990 | $2,025,000 | $2,449,680 |
| Total Liabilities | $3,142,230 | $3,138,030 | $3,157,040 | $3,141,000 | $3,176,180 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 276,640 | 272,000 | 263,260 |
| Retained earnings | 1,993,810 | 1,978,380 | 2,074,510 | 1,631,000 | 1,585,310 |
| Other shareholders' equity | 16,830 | -138,060 | -132,140 | 113,000 | 41,520 |
| TOTAL | $3,431,330 | $3,220,830 | $3,402,710 | $3,178,000 | $3,016,610 |
| Total Liabilities And Equity | $6,573,560 | $6,358,860 | $6,559,750 | $6,319,000 | $6,192,790 |