Omnicom Group Inc (OMC)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 523,032 | 354,563 | 666,951 | 357,649 | 409,971 |
| Marketable Securities | 20,547 | 26,085 | 28,930 | 34,994 | 44,421 |
| Receivables | 4,696,191 | 4,519,419 | 4,338,366 | 4,238,156 | 4,555,004 |
| TOTAL | $5,919,033 | $5,573,816 | $5,637,066 | $5,314,050 | $5,689,546 |
| Non-Current Assets | |||||
| PPE Net | 569,110 | 559,371 | 557,735 | 547,033 | 557,901 |
| Investments And Advances | 147,006 | 141,734 | 137,303 | 172,944 | 179,148 |
| Intangibles | 5,562,290 | 5,003,476 | 4,948,559 | 4,467,248 | 4,380,502 |
| Other Non-Current Assets | 392,256 | 536,717 | 663,415 | 721,032 | 768,456 |
| TOTAL | $6,670,662 | $6,241,298 | $6,307,012 | $5,908,257 | $5,886,007 |
| Total Assets | $12,589,700 | $11,815,110 | $11,944,080 | $11,222,310 | $11,575,550 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 20,403 | 6,069 | 35,256 | 31,208 | 62,173 |
| Accounts payable and accrued liabilities | 4,543,047 | 4,260,470 | 4,833,681 | 4,062,253 | 4,361,927 |
| Accrued Expenses | 1,262,638 | 1,221,008 | N/A | 1,181,646 | 1,251,873 |
| Other current liabilities | 678,551 | 670,820 | 1,625,773 | 557,210 | 549,011 |
| TOTAL | $6,569,528 | $6,254,273 | $6,839,524 | $5,927,443 | $6,328,577 |
| Non-Current Liabilities | |||||
| Long Term Debt | 184,430 | 633,034 | 197,861 | 758,709 | 806,063 |
| Other Non-Current Liabilities | 2,850,196 | 2,229,772 | 2,213,490 | 2,228,050 | 2,234,177 |
| TOTAL | $3,034,626 | $2,862,806 | $2,535,627 | $2,986,759 | $3,040,240 |
| Total Liabilities | $9,604,154 | $9,117,079 | $9,375,151 | $8,914,202 | $9,368,817 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 380,074 | 377,042 | 377,203 | 376,128 | 375,969 |
| Common Shares | 29,790 | 29,790 | 29,790 | 29,800 | 29,800 |
| Retained earnings | 2,359,122 | 2,205,801 | 2,114,506 | 1,950,717 | 1,861,489 |
| Other shareholders' equity | -178,615 | -260,901 | -290,279 | -376,573 | -384,508 |
| TOTAL | $2,985,541 | $2,698,035 | $2,568,927 | $2,308,105 | $2,206,736 |
| Total Liabilities And Equity | $12,589,695 | $11,815,114 | $11,944,078 | $11,222,307 | $11,575,553 |