Bijou Brigitte modische Accessoires AG
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Occidental Petroleum Corp
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Matrix Service Co
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Bijou Brigitte modische Accessoires AG
Balance Sheet
Balance Sheet Decomposition
Bijou Brigitte modische Accessoires AG
| Current Assets | 242.6m |
| Cash & Short-Term Investments | 162.4m |
| Receivables | 3.4m |
| Other Current Assets | 76.8m |
| Non-Current Assets | 164.2m |
| PP&E | 156.4m |
| Intangibles | 2.2m |
| Other Non-Current Assets | 5.7m |
| Current Liabilities | 68.9m |
| Accounts Payable | 9.9m |
| Other Current Liabilities | 58.9m |
| Non-Current Liabilities | 94.7m |
| Long-Term Debt | 89m |
| Other Non-Current Liabilities | 5.8m |
Balance Sheet
Bijou Brigitte modische Accessoires AG
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
76
|
57
|
59
|
145
|
137
|
145
|
68
|
100
|
102
|
69
|
|
| Cash |
76
|
57
|
59
|
72
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
73
|
137
|
145
|
68
|
100
|
102
|
69
|
|
| Short-Term Investments |
74
|
91
|
86
|
4
|
4
|
4
|
4
|
6
|
75
|
90
|
|
| Total Receivables |
4
|
6
|
8
|
6
|
7
|
4
|
6
|
4
|
2
|
3
|
|
| Accounts Receivables |
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
|
| Other Receivables |
3
|
4
|
6
|
4
|
5
|
2
|
5
|
2
|
1
|
1
|
|
| Inventory |
58
|
59
|
58
|
56
|
59
|
60
|
62
|
59
|
79
|
80
|
|
| Other Current Assets |
1
|
1
|
2
|
2
|
2
|
0
|
0
|
1
|
0
|
1
|
|
| Total Current Assets |
214
|
214
|
214
|
213
|
209
|
214
|
182
|
208
|
258
|
243
|
|
| PP&E Net |
55
|
55
|
57
|
55
|
53
|
207
|
166
|
135
|
138
|
156
|
|
| PP&E Gross |
55
|
55
|
57
|
55
|
53
|
207
|
166
|
135
|
138
|
156
|
|
| Accumulated Depreciation |
74
|
76
|
77
|
78
|
81
|
135
|
173
|
88
|
89
|
87
|
|
| Intangible Assets |
3
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
|
| Note Receivable |
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
|
| Other Long-Term Assets |
4
|
4
|
3
|
2
|
2
|
2
|
3
|
6
|
6
|
4
|
|
| Total Assets |
279
N/A
|
277
-1%
|
279
+1%
|
276
-1%
|
270
-2%
|
430
+59%
|
357
-17%
|
355
-1%
|
407
+15%
|
407
+0%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
10
|
8
|
9
|
10
|
9
|
11
|
7
|
8
|
8
|
10
|
|
| Accrued Liabilities |
9
|
8
|
9
|
8
|
8
|
8
|
4
|
6
|
9
|
9
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
8
|
7
|
7
|
7
|
41
|
38
|
36
|
36
|
35
|
|
| Other Current Liabilities |
17
|
6
|
6
|
6
|
7
|
13
|
11
|
16
|
19
|
18
|
|
| Total Current Liabilities |
35
|
30
|
31
|
31
|
30
|
73
|
61
|
65
|
72
|
72
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
122
|
97
|
72
|
76
|
90
|
|
| Deferred Income Tax |
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
|
| Other Liabilities |
4
|
4
|
4
|
4
|
4
|
5
|
4
|
4
|
4
|
5
|
|
| Total Liabilities |
42
N/A
|
36
-13%
|
37
+3%
|
36
-2%
|
35
-2%
|
200
+464%
|
162
-19%
|
142
-12%
|
154
+8%
|
168
+9%
|
|
| Equity | |||||||||||
| Common Stock |
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
| Retained Earnings |
247
|
249
|
246
|
244
|
242
|
240
|
209
|
226
|
266
|
252
|
|
| Additional Paid In Capital |
0
|
0
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
| Treasury Stock |
16
|
16
|
16
|
16
|
19
|
23
|
24
|
24
|
24
|
24
|
|
| Other Equity |
2
|
0
|
1
|
0
|
1
|
1
|
2
|
1
|
0
|
0
|
|
| Total Equity |
238
N/A
|
241
+1%
|
242
+1%
|
239
-1%
|
235
-2%
|
229
-2%
|
195
-15%
|
213
+9%
|
254
+19%
|
240
-6%
|
|
| Total Liabilities & Equity |
279
N/A
|
277
-1%
|
279
+1%
|
276
-1%
|
270
-2%
|
430
+59%
|
357
-17%
|
355
-1%
|
407
+15%
|
407
+0%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
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