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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)

	03-2004	12-2003	09-2003	06-2003	03-2003
Assets
Current Assets
Cash & Cash Equivalents	2,918,729	1,338,052	1,813,495	1,778,199	1,880,839
Marketable Securities	N/A	1,350	N/A	N/A	N/A
Receivables	1,686,629	1,767,624	1,454,914	1,527,026	1,761,856
Inventories	568,974	10,357	417,773	394,576	308,439
Other current assets	0	1,259,254	0	0	0
TOTAL	$5,174,333	$4,376,636	$3,686,181	$3,699,801	$3,951,134

Non-Current Assets
PPE Net	1,018,633	1,017,877	1,014,837	1,009,037	1,015,928
Intangibles	440,731	420,601	402,332	409,351	431,083
Other Non-Current Assets	518,651	499,709	573,902	601,424	635,184
TOTAL	$1,978,015	$1,938,188	$1,991,070	$2,019,812	$2,082,194

Total Assets	$7,152,348	$6,314,824	$5,677,251	$5,719,613	$6,033,328

Liabilities
Current Liabilities
Short Term Debt	N/A	19,010	N/A	N/A	N/A
Accounts payable and accrued liabilities	N/A	286,361	N/A	N/A	N/A
Accrued Expenses	N/A	N/A	1,267,902	1,128,105	1,252,977
Other current liabilities	N/A	342,213	560,176	-869	N/A
TOTAL	$3,150,052	$1,102,288	$2,375,387	$1,958,974	$2,364,091

Non-Current Liabilities
Long Term Debt	N/A	12,486	N/A	N/A	N/A
Deferred Revenues	N/A	N/A	547,308	831,738	1,111,114
Other Non-Current Liabilities	-52,758	1,379,879	-54,902	643,141	611,387
TOTAL	$812	$1,450,965	$858	$697,895	$664,472

Total Liabilities	$3,150,864	$2,553,253	$2,376,245	$2,656,869	$3,028,562

Shareholders' Equity
Common Shares	N/A	314,863	N/A	N/A	N/A
Retained earnings	N/A	3,754,521	3,058,235	2,839,382	2,946,190
Other shareholders' equity	3,947,914	-201,626	187,011	168,607	5,492
TOTAL	$3,947,914	$3,702,970	$3,245,247	$3,007,990	$2,951,681

Total Liabilities And Equity	$7,098,778	$6,256,224	$5,621,491	$5,664,859	$5,980,244