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USG People NV (USGPF)

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17.200 0.000 0.00%

21/07 - Closed. Currency in USD ( Disclaimer )

Volume: 0
Bid/Ask: 17.460 / 17.470
Day's Range: 16.785 - 17.460

Type: Equity

Market: United States

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USGPF Balance Sheet

Assess the latest USG People NV balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced USGPF Annual Report data, financial summaries and charts are available for USG People NV investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2016

31/03

2015

31/12

2015

30/09

2015

30/06

Total Current Assets

442.9

463.85

437.63

378.49

Cash and Short Term Investments	42.67	81.35	29.99	30.85
Cash	-	-	-	-
Cash & Equivalents	42.67	81.35	29.99	30.85
Short Term Investments	-	-	-	-
Total Receivables, Net	400.23	382.5	407.64	347.64
Accounts Receivables - Trade, Net	400.03	382.21	406.64	346.43
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-

Total Assets

1263.68

1281.93

1274.89

1239.02

Property/Plant/Equipment, Total - Net	17.63	17.1	16.6	16.1
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	679.17	679.17	679.33	678.99
Intangibles, Net	52.53	52.93	56.5	55.89
Long Term Investments	28.17	23.69	37.48	61.31
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	43.29	45.19	47.36	48.24
Other Assets, Total	-	-	-	-

Total Current Liabilities

531.78

556.31

520.19

505.87

Accounts Payable	478.86	501.75	465.56	454.92
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1.14	0.55	14.55	15.32
Other Current liabilities, Total	51.79	54.02	40.08	35.63

Total Liabilities

771.34

797.15

779.58

767.58

Total Long Term Debt	215.65	215.22	215.66	215.85
Long Term Debt	215.65	215.22	215.66	215.85
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	6.36	6.66	6.17	6.58
Minority Interest	2.45	2.33	2.27	2.12
Other Liabilities, Total	15.1	16.64	35.29	37.16

Total Equity

492.34

484.78

495.31

471.44

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	40.56	40.56	40.56	40.56
Additional Paid-In Capital	365.92	365.92	365.92	365.92
Retained Earnings (Accumulated Deficit)	-	67.99	-	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	85.86	10.31	88.83	64.96

Total Liabilities & Shareholders' Equity

1263.68

1281.93

1274.89

1239.02

Total Common Shares Outstanding

81.12

Total Preferred Shares Outstanding

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

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