Schneider Elec Unsp/Adr
(SBGSY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,322,010 | 3,495,350 | 3,040,120 | 519,570 | 604,420 |
| Receivables | 2,656,590 | 2,016,600 | 1,714,250 | 1,824,220 | 2,057,900 |
| Inventories | 1,703,760 | 1,272,590 | 1,084,470 | 1,136,790 | 1,305,860 |
| Other current assets | 1,647,320 | 1,555,750 | 1,552,700 | 856,180 | 1,104,980 |
| TOTAL | $7,329,680 | $8,340,290 | $7,391,540 | $4,336,760 | $5,073,160 |
| Non-Current Assets | |||||
| PPE Net | 1,814,600 | 1,629,200 | 1,488,180 | 1,569,940 | 1,571,310 |
| Investments And Advances | 631,520 | 1,149,640 | 673,290 | 4,134,490 | 497,410 |
| Other Non-Current Assets | 6,451,230 | 4,640,590 | 3,471,540 | 3,632,211 | 3,525,710 |
| TOTAL | $8,897,350 | $7,419,430 | $5,633,010 | $9,336,641 | $5,594,430 |
| Total Assets | $16,227,040 | $15,759,730 | $13,024,570 | $13,673,410 | $10,667,610 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 91,790 | 1,141,940 | 69,230 | 0 | 0 |
| Accounts payable and accrued liabilities | 1,635,230 | 1,332,140 | 1,104,050 | 1,170,060 | 1,491,950 |
| Accrued Expenses | 1,070,740 | 792,580 | 567,820 | 789,810 | 779,960 |
| Other current liabilities | 889,010 | 893,670 | 774,970 | 838,140 | 827,130 |
| TOTAL | $3,897,260 | $4,395,030 | $3,026,590 | $3,741,060 | $3,948,860 |
| Non-Current Liabilities | |||||
| Long Term Debt | 117,050 | 266,380 | 258,980 | 294,080 | 367,180 |
| Other Non-Current Liabilities | 2,704,230 | 2,343,100 | 2,303,350 | 2,053,210 | 2,086,560 |
| TOTAL | $2,821,280 | $2,609,480 | $2,562,330 | $2,347,290 | $2,453,740 |
| Total Liabilities | $6,718,550 | $7,004,520 | $5,588,940 | $6,088,360 | $6,402,620 |
| Shareholders' Equity | |||||
| Common Shares | 2,250,960 | 2,099,700 | 1,822,270 | 1,723,260 | 1,152,610 |
| Retained earnings | 2,517,400 | 1,952,410 | 827,940 | 401,220 | 1,643,080 |
| Other shareholders' equity | -297,540 | -154,520 | 155,050 | 558,770 | 438,410 |
| TOTAL | $9,508,490 | $8,755,200 | $7,435,620 | $7,585,050 | $4,264,990 |
| Total Liabilities And Equity | $16,227,040 | $15,759,720 | $13,024,560 | $13,673,410 | $10,667,610 |