Relx Plc
(REL.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2002 | 06-2002 | 12-2001 | 06-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 169,000 | 250,217 | 96,000 | 724,201 | 85,000 |
| Inventories | 500,000 | 295,182 | 488,000 | 78,292 | 114,000 |
| Income taxes - deferred | 161,000 | N/A | 244,000 | N/A | N/A |
| Other current assets | 1,083,000 | 780,804 | 1,218,000 | 544,341 | 1,024,000 |
| TOTAL | $2,314,000 | $1,326,203 | $2,385,000 | $1,346,834 | $2,732,000 |
| Non-Current Assets | |||||
| PPE Net | 484,000 | 347,553 | 489,000 | 320,045 | 416,000 |
| Intangibles | 5,814,000 | 3,285,090 | 6,723,000 | 2,147,211 | 4,127,000 |
| Other Non-Current Assets | 140,000 | 0 | 241,000 | 0 | 153,000 |
| TOTAL | $6,438,000 | $3,632,643 | $7,453,000 | $2,467,256 | $4,696,000 |
| Total Assets | $8,752,000 | $4,958,846 | $9,838,000 | $3,814,090 | $7,428,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,359,000 | N/A | 1,551,000 | N/A | 1,399,000 |
| Accounts payable and accrued liabilities | 251,000 | N/A | 246,000 | N/A | 245,000 |
| Other current liabilities | N/A | 2,117,058 | N/A | 1,598,109 | N/A |
| TOTAL | $3,629,000 | $2,117,058 | $4,134,000 | $1,598,109 | $3,379,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,921,000 | N/A | 2,097,000 | N/A | 611,000 |
| Other Non-Current Liabilities | 464,000 | 1,323,029 | 627,000 | 578,726 | 345,000 |
| TOTAL | $2,457,000 | $1,326,203 | $2,782,000 | $582,429 | $1,001,000 |
| Total Liabilities | $6,086,000 | $3,443,261 | $6,916,000 | $2,180,538 | $4,380,000 |
| Shareholders' Equity | |||||
| Common Shares | 187,000 | N/A | 184,000 | N/A | 185,000 |
| Other shareholders' equity | 764,000 | 1,512,411 | 1,104,000 | 1,629,849 | 1,235,000 |
| TOTAL | $2,659,000 | $1,512,411 | $2,917,000 | $1,629,849 | $3,041,000 |
| Total Liabilities And Equity | $8,745,000 | $4,955,672 | $9,833,000 | $3,810,387 | $7,421,000 |