Relx Plc
(REL.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2005 | 12-2004 | 06-2004 | 12-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 105,800 | 66,000 | 133,837 | 68,000 | 135,953 |
| Inventories | 322,690 | 541,000 | 297,827 | 526,000 | 291,479 |
| Income taxes - deferred | N/A | 97,000 | N/A | 96,000 | N/A |
| Other current assets | 0 | 1,240,000 | 523,181 | 1,197,000 | 708,331 |
| TOTAL | $1,103,494 | $2,103,000 | $954,845 | $2,457,000 | $1,135,763 |
| Non-Current Assets | |||||
| PPE Net | 160,287 | 519,000 | 263,971 | 482,000 | 314,226 |
| Intangibles | 2,995,198 | 5,006,000 | 2,804,229 | 5,153,000 | 2,931,189 |
| Other Non-Current Assets | 202,078 | 108,000 | 55,545 | 101,000 | 0 |
| TOTAL | $3,357,563 | $5,633,000 | $3,123,745 | $5,736,000 | $3,245,415 |
| Total Assets | $4,461,057 | $7,736,000 | $4,078,590 | $8,193,000 | $4,381,178 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 412,620 | 1,043,000 | 596,183 | 1,182,000 | N/A |
| Accounts payable and accrued liabilities | 830,001 | 232,000 | N/A | 228,000 | N/A |
| Other current liabilities | N/A | N/A | 782,391 | N/A | 1,689,626 |
| TOTAL | $1,402,908 | $3,357,000 | $1,533,042 | $3,474,000 | $1,689,626 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,346,305 | 1,698,000 | N/A | 1,805,000 | N/A |
| Other Non-Current Liabilities | 368,184 | 318,000 | 1,239,976 | 394,000 | 1,316,152 |
| TOTAL | $2,212,278 | $2,099,000 | $1,698,090 | $2,273,000 | $1,321,971 |
| Total Liabilities | $3,615,186 | $5,456,000 | $3,231,132 | $5,747,000 | $3,011,597 |
| Shareholders' Equity | |||||
| Common Shares | 99,981 | 191,000 | 99,981 | 190,000 | N/A |
| Other shareholders' equity | -163,990 | 337,000 | -153,410 | 497,000 | 1,363,762 |
| TOTAL | $838,994 | $2,267,000 | $841,639 | $2,434,000 | $1,363,762 |
| Total Liabilities And Equity | $4,454,180 | $7,723,000 | $4,072,771 | $8,181,000 | $4,375,359 |