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SAP Se (SAP.D.DX)

SAP Se (SAP.D.DX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 4,477,000 3,518,000 2,828,000 3,605,000 2,413,000
Marketable Securities 252,000 158,000 258,000 574,000 683,000
Receivables 3,214,000 3,099,000 2,382,000 2,768,000 3,555,000
Inventories N/A 12,000 N/A N/A N/A
Income taxes - deferred N/A N/A 311,000 202,000 124,000
Other current assets 345,000 356,000 223,000 217,000 168,000
TOTAL $8,288,000 $7,143,000 $6,002,000 $7,366,000 $6,943,000
Non-Current Assets
PPE Net 1,443,000 1,449,000 1,415,000 1,415,000 1,393,000
Investments And Advances 446,000 475,000 0 0 0
Intangibles 10,482,000 10,807,000 10,685,000 5,965,000 5,901,000
Other Non-Current Assets 951,000 967,000 984,000 926,000 956,000
TOTAL $13,322,000 $13,698,000 $13,084,000 $8,306,000 $8,250,000
Total Assets $21,610,000 $20,841,000 $19,086,000 $15,672,000 $15,193,000
Liabilities
Current Liabilities
Short Term Debt 141,000 1,000 N/A 219,000 265,000
Accounts payable and accrued liabilities 794,000 922,000 766,000 698,000 708,000
Other current liabilities 1,129,000 1,867,000 1,425,000 990,000 1,112,000
TOTAL $6,212,000 $5,149,000 $4,050,000 $4,183,000 $4,752,000
Non-Current Liabilities
Long Term Debt 3,906,000 1,098,000 54,000 34,000 732,000
Deferred Revenues 2,773,000 911,000 1,334,000 1,919,000 2,248,000
Other Non-Current Liabilities 774,000 4,112,000 4,696,000 1,985,000 250,000
TOTAL $5,309,000 $5,868,000 $5,825,000 $2,518,000 $1,470,000
Total Liabilities $11,521,000 $11,017,000 $9,875,000 $6,701,000 $6,222,000
Shareholders' Equity
Retained earnings 10,159,000 9,767,000 9,356,000 8,851,000 8,958,000
Other shareholders' equity -288,000 -142,000 -331,000 -104,000 -207,000
TOTAL $10,079,000 $9,807,000 $9,194,000 $8,956,000 $8,957,000
Total Liabilities And Equity $21,600,000 $20,824,000 $19,069,000 $15,657,000 $15,179,000
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