Sotheby's Holdings (BID)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,805 | 107,586 | 29,828 | 55,266 | 45,802 |
| Receivables | 124,584 | 221,355 | 131,119 | 366,044 | 266,064 |
| Inventories | 8,663 | 11,546 | 11,057 | 11,092 | 12,840 |
| Income taxes - deferred | 38,463 | 38,441 | 15,286 | 15,348 | 28,677 |
| Other current assets | 59,368 | 49,167 | 119,932 | 102,934 | 114,090 |
| TOTAL | $277,238 | $461,129 | $341,165 | $578,076 | $497,390 |
| Non-Current Assets | |||||
| PPE Net | 244,526 | 250,343 | 253,080 | 247,178 | 245,158 |
| Investments And Advances | 31,273 | 31,924 | 31,951 | 31,967 | 31,898 |
| Intangibles | 17,209 | 16,618 | 18,169 | 21,636 | 22,217 |
| Other Non-Current Assets | 112,751 | 103,449 | 73,663 | 69,521 | 79,587 |
| TOTAL | $405,759 | $402,334 | $376,863 | $370,302 | $378,860 |
| Total Assets | $682,997 | $863,463 | $718,028 | $948,378 | $876,250 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 130,000 | 130,000 | 130,000 | 75,000 | 155,000 |
| Accounts payable and accrued liabilities | 79,012 | 128,255 | 97,193 | 111,716 | 106,856 |
| Other current liabilities | 98,436 | 197,724 | 86,904 | 324,441 | 231,262 |
| TOTAL | $326,099 | $474,554 | $329,218 | $527,798 | $501,835 |
| Non-Current Liabilities | |||||
| Long Term Debt | 99,415 | 99,398 | 99,382 | 99,366 | 99,350 |
| Deferred Revenues | 5,250 | 5,058 | 6,201 | 4,932 | 5,078 |
| Other Non-Current Liabilities | 93,001 | 103,641 | 100,089 | 102,617 | 90,631 |
| TOTAL | $192,416 | $203,039 | $201,128 | $202,349 | $190,509 |
| Total Liabilities | $518,515 | $677,593 | $530,346 | $730,147 | $692,344 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 61,471 | 61,451 | 61,304 | 61,300 | 61,289 |
| Common Shares | 6,147 | 6,131 | 6,134 | 6,132 | 6,017 |
| Retained earnings | -26,235 | -3,129 | -2,761 | 30,295 | 16,040 |
| Other shareholders' equity | -17,319 | -16,777 | -15,246 | -17,536 | -17,247 |
| TOTAL | $164,482 | $185,870 | $187,682 | $218,231 | $183,906 |
| Total Liabilities And Equity | $682,997 | $863,463 | $718,028 | $948,378 | $876,250 |