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SAP Se (SAP.D.IX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-1999	12-1998	12-1997	12-1996
Assets
Current Assets
Cash & Cash Equivalents	711,542	620,481	504,150	737,394
Marketable Securities	N/A	N/A	84,457	164,891
Receivables	1,846,997	1,515,262	1,234,182	1,611,764
Inventories	3,140	18,844	3,798	7,799
Income taxes - deferred	N/A	N/A	N/A	37,462
Other current assets	956,514	148,704	84,487	-2,559,310
TOTAL	$3,518,193	$2,303,290	$1,911,075	$N/A

Non-Current Assets
PPE Net	794,869	645,037	431,310	621,903
Investments And Advances	N/A	N/A	N/A	161,429
Intangibles	119,974	77,336	41,093	5,742
Other Non-Current Assets	397,455	192,019	179,306	-789,074
TOTAL	$1,312,299	$914,393	$651,708	$N/A

Total Assets	$4,830,492	$3,217,683	$2,562,784	$3,367,104

Liabilities
Current Liabilities
Short Term Debt	24,672	96,265	82,457	N/A
Accounts payable and accrued liabilities	301,681	234,396	160,891	N/A
Other current liabilities	1,458,893	201,739	165,919	N/A
TOTAL	$1,785,245	$532,401	$409,267	$N/A

Non-Current Liabilities
Long Term Debt	1,264	24,727	2,382	8,669
Other Non-Current Liabilities	465,230	733,776	595,891	-31,200
TOTAL	$475,237	$765,751	$605,628	$N/A

Total Liabilities	$2,260,483	$1,298,152	$1,014,895	$1,155,792

Shareholders' Equity
Common Shares	268,005	N/A	263,601	517,537
Retained earnings	1,699,497	166,372	148,769	240,698
Other shareholders' equity	344,214	1,745,912	911,592	1,448,835
TOTAL	$2,561,266	$1,912,284	$1,540,533	$2,207,070

Total Liabilities And Equity	$4,821,749	$3,210,435	$2,555,428	$3,362,862