|
Q4 FY2012
As of Dec 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q4 FY2010
As of Dec 31, 2010
|
|
|---|---|---|---|
| ASSETS | |||
| Current Assets: | |||
| Cash and cash equivalents | |||
| Restricted cash and cash equivalents - current | |||
| Assets held for sale | |||
| Accounts receivable | |||
| Investment securities - current | |||
| Inventory | |||
| Deferred tax assets - current | |||
| Prepaid and other current assets | |||
| Total current assets | |||
| Property, plant and equipment, net | |||
| Goodwill and other intangible assets, net | |||
| Equity method investments | |||
| Investment securities - non-current | |||
| Restricted cash and cash equivalents - non-current | |||
| Deferred tax assets - non-current | |||
| Other assets | |||
| Total assets | |||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||
| Current Liabilities: | |||
| Accounts payable | |||
| Accrued and other current liabilities | |||
| Total current liabilities | |||
| Long-term debt | |||
| Other liabilities | |||
| Total liabilities | |||
| Shareholders' Equity: | |||
| Ordinary Shares, €0.05 par value, 810,000,000 shares authorized 594,949,536 and 589,346,275 shares issued and outstanding at December 31, 2012 and 2011, respectively | |||
| "B" Executive Shares, €0.05 par value, 25,000 shares authorized, no shares issued or outstanding at December 31, 2012 and 21,375 shares issued and outstanding at December 31, 2011 | |||
| Additional paid-in capital | |||
| Accumulated surplus /(deficit) | |||
| Accumulated other comprehensive loss | |||
| Shareholders' equity | |||
| Total liabilities and shareholders' equity |
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