Dassault Systemes
(DSY.FP)
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Fiscal Year End Date: 12/31
| 12-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 976,482 | 939,300 | 802,900 | 939,057 | 831,500 |
| Marketable Securities | 162,646 | 81,600 | 101,700 | 118,902 | 143,500 |
| Other current assets | 534,068 | 450,900 | 427,700 | 443,783 | 352,700 |
| TOTAL | $1,673,196 | $1,471,800 | $1,332,300 | $1,501,742 | $1,327,700 |
| Non-Current Assets | |||||
| PPE Net | 66,395 | 68,400 | 62,400 | 59,559 | 62,200 |
| Intangibles | 1,233,316 | 1,322,300 | 1,090,200 | 660,780 | 662,900 |
| Other Non-Current Assets | 98,927 | 150,100 | 86,400 | 77,627 | 83,100 |
| TOTAL | $1,398,638 | $1,540,800 | $1,239,000 | $797,966 | $808,200 |
| Total Assets | $3,071,834 | $3,012,600 | $2,571,300 | $2,299,708 | $2,135,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 93,169 | 96,200 | 78,700 | 67,682 | 75,400 |
| Other current liabilities | 102,252 | 274,500 | 192,900 | 45,592 | 404,600 |
| TOTAL | $775,109 | $806,500 | $643,900 | $485,722 | $480,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 293,419 | 306,800 | 200,200 | 200,000 | 200,200 |
| Other Non-Current Liabilities | 153,261 | 232,100 | 168,700 | 117,007 | 121,300 |
| TOTAL | $504,918 | $539,900 | $369,800 | $365,223 | $322,600 |
| Total Liabilities | $1,280,027 | $1,346,400 | $1,013,700 | $850,945 | $802,600 |
| Shareholders' Equity | |||||
| Common Shares | 121,332 | N/A | N/A | 118,368 | N/A |
| Retained earnings | 1,529,721 | N/A | N/A | 1,353,453 | N/A |
| Other shareholders' equity | -82,956 | 1,665,200 | 1,556,700 | -143,981 | 1,332,200 |
| TOTAL | $1,790,791 | $1,665,200 | $1,556,700 | $1,447,650 | $1,332,200 |
| Total Liabilities And Equity | $3,070,818 | $3,011,600 | $2,570,400 | $2,298,595 | $2,134,800 |