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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)

	09-2006	06-2006	03-2006	12-2005	09-2005
Assets
Current Assets
Cash & Cash Equivalents	0	0	3,788,446	3,211,132	3,132,755
Marketable Securities	2,792,530	2,537,189	N/A	209,406	N/A
Receivables	1,947,049	1,972,152	2,141,726	2,249,318	1,792,877
Inventories	776,141	836,599	721,884	19,361	638,354
Other current assets	0	0	0	635,071	0
TOTAL	$5,515,720	$5,345,941	$6,652,056	$6,324,288	$5,563,986

Non-Current Assets
PPE Net	1,155,149	1,121,466	1,107,163	1,094,134	1,053,118
Intangibles	1,271,767	1,245,117	909,161	765,662	633,367
Other Non-Current Assets	770,625	837,382	849,760	871,779	811,241
TOTAL	$3,197,542	$3,203,964	$2,866,085	$2,731,574	$2,497,726

Total Assets	$8,713,262	$8,549,905	$9,518,140	$9,055,862	$8,061,712

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	24,282	N/A
Accounts payable and accrued liabilities	N/A	N/A	N/A	383,146	N/A
Accrued Expenses	1,782,366	N/A	N/A	N/A	N/A
Other current liabilities	N/A	N/A	N/A	430,714	N/A
TOTAL	$2,472,618	$1,033,815	$1,436,342	$1,361,248	$1,648,250

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	6,922	N/A
Deferred Revenues	690,253	1,033,815	N/A	N/A	N/A
Other Non-Current Liabilities	668,978	2,305,540	2,238,252	1,371,519	642,510
TOTAL	$677,646	$2,313,366	$2,246,502	$1,909,156	$1,276,708

Total Liabilities	$3,150,264	$3,347,180	$3,682,845	$3,270,404	$2,924,958

Shareholders' Equity
Common Shares	N/A	N/A	N/A	316,218	N/A
Retained earnings	N/A	N/A	N/A	5,981,642	N/A
Other shareholders' equity	5,554,330	5,194,899	5,827,046	-117,765	5,122,624
TOTAL	$5,554,330	$5,194,899	$5,827,046	$5,777,849	$5,122,624

Total Liabilities And Equity	$8,704,594	$8,542,079	$9,509,890	$9,048,253	$8,047,582