PERNOD RICARD/  FR0000120693  /

Euronext - Paris
5/24/2013 5:38 PM Chg. +1.1100 Volume Bid- Ask- Market Capitalization Dividend Y. P/E Ratio
95.1100 +1.18% 515,909
Turnover: 48.83 mill.
-
Bid Size: -
-
Ask size: -
25.23 bill. 1.66% 21.81

Assets

2008
IFRS
in mill. EUR
2009
IFRS
in mill. EUR
2010
IFRS
in mill. EUR
2011
IFRS
in mill. EUR
2012
IFRS
in mill. EUR
Property and Equipment
  1,608   1,757   1,823   1,805   1,923
Intangible Assets
  7,138   11,310   12,364   11,291   12,234
Long-Term Investments
  145   105   118   178   294
Fixed Assets
  12,885   19,250   21,148   19,947   21,802
Inventories
  3,717   3,725   4,007   3,875   4,295
Accounts Receivable
  1,146   936   944   904   1,289
Cash and Cash Equivalents
  421   520   701   774   787
Current Assets
  5,546   5,446   5,918   5,748   6,522
Total Assets
  18,431   24,875   27,107   25,699   28,375

 

Liabilities

2008
IFRS
in mill. EUR
2009
IFRS
in mill. EUR
2010
IFRS
in mill. EUR
2011
IFRS
in mill. EUR
2012
IFRS
in mill. EUR
Accounts Payable
  1,650   1,759   1,871   1,884   2,130
Long-Term Liabilities
  3,053   8,315   6,925   9,386   9,296
Liabilities to Banks
  4,003   8,681   7,242   9,709   10,023
Provisions
  2,882   3,050   3,503   3,529   3,945
Liabilities
  11,834   17,199   17,767   16,225   17,396
Share Capital
  341   401   410   410   411
Total Equity
  6,420   7,431   9,122   9,284   10,803
Minority Interests
  177   185   216   190   169
Total liabilities equity
  18,431   24,875   27,107   25,699   28,375

 

Income Statement

2008
IFRS
in mill. EUR
2009
IFRS
in mill. EUR
2010
IFRS
in mill. EUR
2011
IFRS
in mill. EUR
2012
IFRS
in mill. EUR
Revenues
  6,589   7,203   7,081   7,643   8,215
Depreciation (total)
  -   -   -   -   -
Operating Result
  1,441   1,757   1,707   1,852   1,969
Interest Income
  -   -   -   -   -
Income Before Taxes
  1,092   1,066   1,200   1,393   1,421
Income Taxes
  -223   -108   -222   -316   -247
Minority Interests Profit
  -29   -21   -27   -32   -27
Net Income
  840   945   951   1,045   1,146
Earnings per Share
  3.9200   4.0200   3.6200   3.9800   4.3600
Dividend per Share
  1.3200   0.5000   1.3400   1.4400   1.5800

 

Cash Flow

2008
IFRS
in mill. EUR
2009
IFRS
in mill. EUR
2010
IFRS
in mill. EUR
2011
IFRS
in mill. EUR
2012
IFRS
in mill. EUR
Cash Flow from Operating Activities
  268   1,126   1,205   1,134   1,126
Cash Flow from Investing Activities
  -229   -5,113   46   -60   -241
Cash Flow from Financing
  42   4,121   -1,129   -975   -1,099
Decrease / Increase in Cash
  38   99   181   73   13
Employees
  17,189   18,917   18,453   17,926   18,453