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Rockwood Holdings Inc (ROC)

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79.20 0.00 0.00%

12/01 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 0
Bid/Ask: 78.93 / 79.23
Day's Range: 78.63 - 79.70

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ROC Balance Sheet

Featured here, the Balance Sheet for Rockwood Holdings Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2014

30/09

2014

30/06

2014

31/03

2013

31/12

Total Current Assets

2779

2849.7

5247.9

3663.7

Cash and Short Term Investments	710	696.3	152.03	1522.8
Cash	1082.31	-	49.69	-
Cash & Equivalents	710	696.3	1460.6	1522.8
Short Term Investments	-	-	102.34	-
Total Receivables, Net	150.9	245.1	955.37	228.1
Accounts Receivables - Trade, Net	236.4	245.1	403.91	228.1
Total Inventory	227.5	230.9	4043.4	228.2
Prepaid Expenses	48.8	54.2	97.1	90.1
Other Current Assets, Total	1556.3	1623.2	-	1594.5

Total Assets

87656.6

5257.6

10731.52

5532.3

Property/Plant/Equipment, Total - Net	828.84	884.4	5449.39	842.8
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	609.2	657.9	661.7	659.6
Intangibles, Net	419.61	120.1	0.57	127.9
Long Term Investments	71485.31	544.8	-	-
Note Receivable - Long Term	769.27	-	-	-
Other Long Term Assets, Total	9.11	200.7	33.66	238.3
Other Assets, Total	9419.31	-	-	-

Total Current Liabilities

756.2

751.2

10298.43

763.8

Accounts Payable	1494.53	87.1	81	92.2
Payable/Accrued	-	-	5179.65	-
Accrued Expenses	425.52	147.4	1129.21	159
Notes Payable/Short Term Debt	3227.48	-	2043.31	-
Current Port. of LT Debt/Capital Leases	349.55	10.3	1902.38	10.3
Other Current liabilities, Total	545.67	506.4	43.88	502.3

Total Liabilities

39027.08

2607.1

11104.2

2636.2

Total Long Term Debt	235.53	1282	605.92	1285.1
Long Term Debt	-	1282	605.92	1285.1
Capital Lease Obligations	235.53	-	-	-
Deferred Income Tax	1072.43	37.4	36.9	38.4
Minority Interest	276.75	154.8	153	153.1
Other Liabilities, Total	240.22	381.7	199.85	395.8

Total Equity

48629.51

2650.5

-372.68

2896.1

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1426.31	0.8	130	0.8
Additional Paid-In Capital	434.05	1279	1273.7	1269.8
Retained Earnings (Accumulated Deficit)	46740.55	1882.7	-2844.6	1923.1
Treasury Stock - Common	-616	-615.5	-408.6	-401.3
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	28.61	-	2129.2	-
Other Equity, Total	-102.6	103.5	212.73	103.7

Total Liabilities & Shareholders' Equity

87656.6

5257.6

10731.52

5532.3

Total Common Shares Outstanding

142.63

71.24

73.89

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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