Royal Dutch Shell Cl B ADR
(RDS.B)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,117,000 | 1,556,000 | 6,670,000 | 11,431,000 | 4,043,000 |
| Marketable Securities | N/A | 5,000 | 0 | 4,000 | 8,000 |
| Receivables | 29,013,000 | 28,687,000 | 17,467,000 | 26,611,000 | 18,603,000 |
| Inventories | 12,690,000 | 10,298,000 | 6,341,000 | 7,884,000 | 7,738,000 |
| TOTAL | $43,820,000 | $40,546,000 | $30,478,000 | $45,930,000 | $30,392,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 79,390,000 | 51,370,000 | 45,835,000 | 56,598,000 |
| Investments And Advances | 22,774,000 | 20,760,000 | 21,040,000 | 21,411,000 | 19,290,000 |
| Intangibles | 4,735,000 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 98,437,000 | 11,995,000 | 939,000 | 9,322,000 | 7,603,000 |
| TOTAL | $125,946,000 | $112,145,000 | $73,349,000 | $76,568,000 | $83,491,000 |
| Total Assets | $169,766,000 | $152,691,000 | $103,827,000 | $122,498,000 | $113,883,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,569,000 | 0 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 32,383,000 | 32,078,000 | 18,884,000 | 26,613,000 | 18,108,000 |
| Accrued Expenses | N/A | 5,010,000 | 4,494,000 | 6,116,000 | 0 |
| Other current liabilities | N/A | 5,153,000 | 6,101,000 | 6,612,000 | 3,341,000 |
| TOTAL | $48,879,000 | $55,115,000 | $33,467,000 | $42,698,000 | $33,463,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,100,000 | 6,817,000 | 1,832,000 | 4,070,000 | 6,009,000 |
| Other Non-Current Liabilities | 17,998,000 | 18,049,000 | 12,938,000 | 11,636,000 | 11,187,000 |
| TOTAL | $42,636,000 | $37,512,000 | $21,916,000 | $22,714,000 | $24,249,000 |
| Total Liabilities | $91,515,000 | $92,627,000 | $55,383,000 | $65,412,000 | $57,712,000 |
| Shareholders' Equity | |||||
| Common Shares | 587,000 | 0 | 0 | 0 | 0 |
| Retained earnings | 79,536,000 | 0 | 0 | 0 | 0 |
| Other shareholders' equity | -3,836,000 | 60,064,000 | 48,444,000 | 57,086,000 | 56,171,000 |
| TOTAL | $78,251,000 | $60,064,000 | $48,444,000 | $57,086,000 | $56,171,000 |
| Total Liabilities And Equity | $169,766,000 | $152,691,000 | $103,827,000 | $122,498,000 | $113,883,000 |