Carrefour Sa ADR (CRRFY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2003 | 12-2002 | 06-2002 | 12-2001 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 1,238,080 | 1,827,280 | 1,614,270 | 2,501,330 |
| Marketable Securities | 1,766,920 | 1,037,360 | 1,336,580 | 1,799,560 |
| Receivables | 3,512,820 | 2,983,930 | 3,028,830 | 1,151,050 |
| Inventories | 6,361,300 | 5,413,190 | 5,093,660 | 5,298,360 |
| Other current assets | 3,319,020 | 2,137,950 | 3,742,100 | 4,411,020 |
| TOTAL | $16,198,140 | $13,399,710 | $14,815,440 | $15,161,320 |
| Non-Current Assets | ||||
| Investments And Advances | 2,382,840 | 1,415,910 | 1,889,940 | 1,379,500 |
| Other Non-Current Assets | 11,787,820 | 10,288,360 | 9,291,630 | 10,213,430 |
| TOTAL | $14,170,660 | $11,704,270 | $11,181,570 | $11,592,930 |
| Total Assets | $44,423,750 | $36,818,490 | $37,448,200 | $38,975,560 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 20,265,390 | 0 | 18,585,390 | 0 |
| Accounts payable and accrued liabilities | 13,598,620 | 12,559,840 | 10,522,750 | 11,652,840 |
| TOTAL | $33,864,020 | $12,559,840 | $29,108,150 | $11,652,840 |
| Non-Current Liabilities | ||||
| Long Term Debt | N/A | 16,010,110 | N/A | 18,161,170 |
| Other Non-Current Liabilities | 1,969,840 | 1,094,870 | 1,649,030 | 1,174,630 |
| TOTAL | $1,969,840 | $17,593,820 | $1,649,030 | $19,978,120 |
| Total Liabilities | $35,833,860 | $30,153,680 | $30,757,180 | $31,630,970 |
| Shareholders' Equity | ||||
| Common Shares | 2,035,210 | 1,693,440 | 1,634,770 | 1,594,060 |
| Retained earnings | 4,996,910 | 3,676,140 | 3,690,960 | 4,435,210 |
| Other shareholders' equity | 1,004,480 | 834,870 | 1,101,020 | 1,080,500 |
| TOTAL | $8,589,880 | $6,664,810 | $6,691,010 | $7,344,580 |
| Total Liabilities And Equity | $44,423,740 | $36,818,490 | $37,448,190 | $38,975,550 |