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
| 12-2002 | 09-2002 | 06-2002 | 03-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 590,050 | 539,660 | 485,690 | 487,300 | 467,620 |
| Receivables | 71,740 | 33,790 | 72,610 | 73,810 | 62,840 |
| Inventories | 71,400 | 79,620 | 89,670 | 105,380 | 61,670 |
| Other current assets | 30,800 | 48,100 | 10,820 | 8,140 | 41,300 |
| TOTAL | $763,990 | $701,170 | $658,790 | $674,630 | $633,430 |
| Non-Current Assets | |||||
| PPE Net | 963,940 | 949,850 | 1,005,720 | 1,012,220 | N/A |
| Investments And Advances | 11,080 | 10,480 | 11,230 | 11,660 | 15,180 |
| Other Non-Current Assets | 104,870 | 80,400 | 120,190 | 120,010 | 154,390 |
| TOTAL | $1,079,890 | $1,040,730 | $1,137,140 | $1,143,890 | $169,570 |
| Total Assets | $1,546,270 | $1,446,320 | $1,488,340 | $1,512,390 | $1,506,660 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 880 | 0 | N/A | N/A | 1,530 |
| Accounts payable and accrued liabilities | 190,560 | 167,280 | 167,690 | 232,320 | 199,470 |
| Accrued Expenses | 21,150 | 0 | 15,150 | 34,430 | 0 |
| Other current liabilities | 23,290 | 0 | N/A | N/A | 10,270 |
| TOTAL | $242,770 | $200,290 | $193,980 | $277,090 | $260,180 |
| Non-Current Liabilities | |||||
| Long Term Debt | 303,070 | 304,110 | 319,900 | 301,070 | 303,950 |
| aiOther Non-Current Liabilities | 52,800 | 143,090 | 152,420 | 150,040 | 56,100 |
| TOTAL | $431,150 | $447,200 | $472,320 | $451,110 | $432,230 |
| Total Liabilities | $673,930 | $647,500 | $666,310 | $728,200 | $692,430 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 228,200 | N/A | N/A | 244,200 |
| Retained earnings | 636,710 | 814,000 | 653,910 | 666,600 | 492,510 |
| Other shareholders' equity | -150,320 | -403,900 | -247,400 | -308,220 | -94,300 |
| TOTAL | $872,340 | $798,820 | $822,030 | $784,190 | $814,220 |
| Total Liabilities And Equity | $1,546,270 | $1,446,320 | $1,488,340 | $1,512,390 | $1,506,650 |