Volkswagen AG Preferred (VOWG_p)

57,800.00 +0.00 (+0.00%)
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VOWG_p Balance Sheet

Total Current Assets
Name
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
232,362 210,050 211,967 200,347 195,721
Cash and Short Term Investments 43,517 42,817 48,159 43,165 40,660
Cash - - - - -
Cash & Equivalents 24,415 23,651 30,369 25,491 22,929
Short Term Investments 19,102 19,166 17,790 17,674 17,731
Total Receivables, Net 42,274 22,043 21,552 30,786 18,788
Accounts Receivables - Trade, Net 15,521 - - - -
Total Inventory 48,504 45,999 42,965 40,362 40,510
Prepaid Expenses - - - - -
Other Current Assets, Total 98,067 99,191 99,291 86,034 95,763
574,026 546,858 543,528 528,609 516,744
Property/Plant/Equipment, Total - Net 63,315 63,702 63,894 65,000 62,919
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net 82,171 80,616 79,210 77,689 75,818
Long Term Investments 34,257 32,982 31,173 15,531 26,306
Note Receivable - Long Term 42,274 22,043 21,552 9,091 18,788
Other Long Term Assets, Total -1 -1 8,763 -1 -
Other Assets, Total 285,321 301,822 295,778 280,737 291,197
175,381 173,339 172,322 164,393 166,107
Accounts Payable 26,544 25,119 21,407 20,977 19,299
Payable/Accrued - - - - -
Accrued Expenses 15,288 - - - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 148,837 148,220 150,915 128,128 146,808
385,005 380,642 384,614 382,455 375,086
Total Long Term Debt 25,982 26,032 24,788 24,640 19,825
Long Term Debt 25,982 26,032 24,788 24,640 19,825
Capital Lease Obligations - - - - -
Deferred Income Tax 5,131 - - - -
Minority Interest 12,552 1,908 1,875 1,705 1,723
Other Liabilities, Total 132,353 140,780 146,260 146,576 151,097
189,021 166,216 158,914 146,154 141,658
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,283 1,283 1,283 1,283 1,283
Additional Paid-In Capital 14,551 14,551 14,551 14,551 14,551
Retained Earnings (Accumulated Deficit) 144,716 133,950 128,046 117,342 113,290
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 28,471 16,432 15,034 12,978 12,534
574,026 546,858 543,528 528,609 516,744
295.09 295.09 295.09 295.09 295.09
- - - - -

* In Millions of (except for per share items)

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