Alstom (ALO.FP)
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Fiscal Year End Date: 03/31
| 03-2004 | 09-2003 | 03-2003 | 09-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,427,000 | 1,671,030 | 1,628,000 | 2,121,502 | 1,904,400 |
| Marketable Securities | 39,000 | 97,892 | 142,000 | 264,065 | 331,300 |
| Inventories | 4,279,000 | 3,744,791 | 4,608,000 | 5,555,642 | 4,730,000 |
| Income taxes - deferred | N/A | N/A | 1,866,000 | N/A | 5,592,600 |
| Other current assets | 4,092,000 | 7,290,363 | 7,095,000 | 7,427,949 | 5,448,100 |
| TOTAL | $9,837,000 | $12,804,076 | $15,339,000 | $15,369,158 | $18,006,400 |
| Non-Current Assets | |||||
| PPE Net | 7,326,000 | 1,940,662 | 3,625,000 | 2,557,518 | 4,114,400 |
| Intangibles | N/A | 4,905,753 | 5,608,000 | 5,751,147 | 5,782,000 |
| Other Non-Current Assets | 1,561,000 | -6,846,415 | 245,000 | -8,308,664 | 301,000 |
| TOTAL | $8,887,000 | $N/A | $9,478,000 | $N/A | $10,197,400 |
| Total Assets | $18,724,000 | $23,022,606 | $24,817,000 | $26,745,306 | $28,203,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 3,686,399 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 3,130,000 | 4,132,923 | 4,629,000 | 5,106,053 | 5,564,100 |
| Other current liabilities | 6,612,000 | 3,086,168 | 8,308,000 | 8,821,426 | 10,493,800 |
| TOTAL | $9,742,000 | $15,862,765 | $12,937,000 | $13,927,479 | $16,057,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,372,000 | 2,390,621 | 6,331,000 | 4,552,874 | 4,299,800 |
| Other Non-Current Liabilities | 4,415,000 | -2,539,176 | 4,615,000 | -4,693,988 | 5,207,100 |
| TOTAL | $8,885,000 | $N/A | $11,078,000 | $N/A | $10,302,300 |
| Total Liabilities | $18,627,000 | $22,746,104 | $24,015,000 | $24,461,434 | $26,360,200 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 352,067 | N/A | 1,686,482 | N/A |
| Retained earnings | N/A | 107,338 | N/A | 526,334 | N/A |
| Other shareholders' equity | 29,000 | -276,501 | 707,000 | -324,343 | 1,752,500 |
| TOTAL | $29,000 | $182,903 | $707,000 | $2,193,056 | $1,752,500 |
| Total Liabilities And Equity | $18,656,000 | $22,929,007 | $24,722,000 | $26,654,490 | $28,112,700 |