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Convergys Corp (CVG)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2002	12-2001	12-2000	12-1999	12-1998
Assets
Current Assets
Cash & Cash Equivalents	12,200	41,100	49,300	30,800	3,800
Receivables	315,200	413,600	395,700	214,800	314,300
Income taxes - deferred	41,200	31,900	28,100	0	0
Other current assets	0	0	0	52,300	42,400
TOTAL	$418,200	$523,100	$516,200	$297,900	$360,500

Non-Current Assets
PPE Net	298,000	350,400	397,600	335,600	249,800
Investments And Advances	38,100	35,300	66,000	134,900	81,600
Intangibles	731,300	704,900	0	0	0
Other Non-Current Assets	133,900	129,200	824,300	811,100	759,000
TOTAL	$1,201,300	$1,219,800	$1,287,900	$1,281,600	$1,090,400

Total Assets	$1,619,500	$1,742,900	$1,804,100	$1,579,500	$1,450,900

Liabilities
Current Liabilities
Short Term Debt	50,700	129,900	600	48,000	0
Accounts payable and accrued liabilities	411,300	362,500	370,800	339,400	231,100
TOTAL	$462,000	$492,400	$371,400	$387,400	$697,900

Non-Current Liabilities
Long Term Debt	4,600	3,600	291,400	250,300	0
Other Non-Current Liabilities	26,600	20,300	17,300	14,600	21,500
TOTAL	$31,200	$23,900	$308,700	$264,900	$21,500

Total Liabilities	$493,200	$516,300	$680,100	$652,300	$719,400

Shareholders' Equity
Shares Outstanding, K	155,784	172,531	N/A	N/A	N/A
Common Shares	822,000	206,000	206,000	206,000	206,000
Retained earnings	663,800	517,900	379,100	190,000	53,000
Other shareholders' equity	-8,500	-18,700	-8,600	51,700	-2,600
TOTAL	$1,126,300	$1,226,600	$1,124,000	$927,200	$731,500

Total Liabilities And Equity	$1,619,500	$1,742,900	$1,804,100	$1,579,500	$1,450,900