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
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,448,000 | 5,723,000 | 1,952,000 | 2,467,000 | 1,937,000 |
| Receivables | 32,552,000 | 30,229,000 | 28,944,000 | 27,665,000 | 28,246,000 |
| Inventories | 14,558,000 | 13,602,000 | 11,687,000 | 11,413,000 | 10,976,000 |
| TOTAL | $49,558,000 | $49,554,000 | $42,583,000 | $41,545,000 | $41,159,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 85,538,000 | N/A | N/A | N/A |
| Investments And Advances | 22,677,000 | 22,485,000 | 22,391,000 | 21,479,000 | 21,454,000 |
| Intangibles | 0 | 4,373,000 | 4,735,000 | 0 | 0 |
| Other Non-Current Assets | 15,032,000 | 7,884,000 | 0 | 4,809,000 | 12,772,000 |
| TOTAL | $37,709,000 | $120,280,000 | $27,126,000 | $26,288,000 | $34,226,000 |
| Total Assets | $173,069,000 | $169,834,000 | $158,618,000 | $153,867,000 | $157,762,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 7,552,000 | N/A | 0 | 0 |
| Accounts payable and accrued liabilities | 33,892,000 | 31,508,000 | 32,184,000 | 28,911,000 | 30,650,000 |
| Accrued Expenses | 9,673,000 | N/A | 6,093,000 | 0 | 0 |
| Other current liabilities | 3,880,000 | 1,363,000 | 5,123,000 | 0 | 2,520,000 |
| TOTAL | $54,333,000 | $54,264,000 | $54,427,000 | $49,209,000 | $49,968,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,503,000 | 9,902,000 | 9,100,000 | 9,299,000 | 7,209,000 |
| Other Non-Current Liabilities | 20,115,000 | 16,279,000 | 3,205,000 | 18,491,000 | 18,757,000 |
| TOTAL | $42,651,000 | $40,086,000 | $40,750,000 | $40,276,000 | $38,394,000 |
| Total Liabilities | $96,984,000 | $94,350,000 | $95,177,000 | $89,485,000 | $88,362,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 71,718,000 | N/A | 0 | 0 |
| Other shareholders' equity | 76,085,000 | 3,766,000 | 66,849,000 | 64,382,000 | 69,400,000 |
| TOTAL | $76,085,000 | $75,484,000 | $63,441,000 | $64,382,000 | $69,400,000 |
| Total Liabilities And Equity | $173,069,000 | $169,834,000 | $158,618,000 | $153,867,000 | $157,762,000 |