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WIMM BILL DANN FOODS OJSC (WBD)
Analysis
Data
Financials
 
 
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 newer
Cash & Equivalents 148M 137M 277M 167M 226M
Short Term Investments 0 0 1.77M 0 0
Accounts Receivable 240M 219M 190M 175M 174M
Inventories 311M 313M 226M 167M 200M
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 30.4M 22.6M 11.8M 13.4M 12.7M
Other Current Assets 70.7M 50.9M 27.8M 32.3M 29.4M
Total Current Assets 800M 742M 735M 554M 642M
Property, Plant & Equipment 851M 804M 692M 592M 643M
Goodwill & Intangibles 174M 164M 144M 125M 139M
Other Long-term Assets 10.7M 9.55M 4.52M 3.43M 3.59M
Total Long-Term Assets 1.04B 978M 842M 723M 790M
Total Assets 1.84B 1.72B 1.58B 1.28B 1.43B
Accounts Payable 165M 143M 177M 168M 178M
Accrued Expenses 0 0 0 0 0
Short Term Debt 258M 245M 234M 73.8M 26.9M
Other Current Liabilities 103M 79.5M 27.3M 21.3M 36.8M
Total Current Liabilities 576M 503M 472M 297M 290M
Long Term Debt 410M 399M 426M 387M 467M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 35.5M 35.0M 22.8M 19.4M 22.3M
Other Long-term Liabilities 13.4M 8.41M 0 0 0
Total Long-term Liabilities 459M 442M 448M 407M 489M
Minority Interest 17.3M 14.9M 11.9M 0 9.32M
Total Liabilities 1.05B 961M 933M 704M 788M
Preferred Stock 0 0 0 0 0
Common Par 29.9M 29.9M 29.9M 29.9M 29.9M
Additional Paid-In Capital 164M 164M 164M 164M 164M
Retained Earnings 447M 478M 471M 483M 536M
Treasury Stock 0 0 -3.01M -9.26M -30.6M
Other Equity 144M 86.8M -17.2M -94.9M -55.4M
Total Shareholder's Equity 785M 759M 644M 573M 644M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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