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SAP Se (SAP.D.IX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [BXE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [BXE]

[[ 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)

	09-2001	06-2001	03-2001	12-2000	09-2000
Assets
Current Assets
Cash & Cash Equivalents	880,355	1,143,655	1,590,179	1,086,263	1,048,636
Marketable Securities	N/A	N/A	N/A	95,602	N/A
Receivables	2,177,837	2,264,955	2,333,328	2,197,354	1,931,757
Inventories	N/A	N/A	N/A	5,799	N/A
Other current assets	-1,098	1,177	0	188,536	0
TOTAL	$3,057,095	$3,409,787	$3,923,507	$3,573,553	$2,980,392

Non-Current Assets
PPE Net	1,040,620	961,282	913,240	870,309	853,646
Intangibles	538,971	518,881	109,589	116,044	126,970
Other Non-Current Assets	1,349,073	937,750	939,496	1,023,983	1,173,338
TOTAL	$2,928,664	$2,417,913	$1,962,324	$2,010,336	$2,153,954

Total Assets	$5,985,758	$5,827,700	$5,885,832	$5,583,888	$5,134,346

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	146,815	N/A
Accounts payable and accrued liabilities	N/A	N/A	N/A	355,397	N/A
Accrued Expenses	1,050,499	N/A	N/A	N/A	N/A
Other current liabilities	N/A	N/A	N/A	306,485	N/A
TOTAL	$1,644,355	$1,120,123	$984,016	$808,698	$1,142,729

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	155,485	N/A
Deferred Revenues	593,856	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	1,257,964	1,935,507	1,989,722	2,021,627	1,193,744
TOTAL	$1,319,435	$1,999,043	$2,050,224	$2,234,497	$1,250,427

Total Liabilities	$2,963,790	$3,119,167	$3,034,240	$3,043,195	$2,393,156

Shareholders' Equity
Common Shares	N/A	N/A	N/A	314,582	N/A
Retained earnings	N/A	2,526,160	2,255,703	1,994,339	2,198,167
Other shareholders' equity	2,960,497	118,837	535,387	165,493	486,340
TOTAL	$2,960,497	$2,644,997	$2,791,090	$2,483,308	$2,684,507

Total Liabilities And Equity	$5,924,287	$5,764,163	$5,825,330	$5,526,503	$5,077,663