Schneider Elec Unsp/Adr
(SBGSY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2002 | 06-2002 | 12-2001 | 06-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,040,120 | 456,250 | 519,570 | 579,570 | 604,420 |
| Receivables | 1,714,250 | 1,836,790 | 1,824,220 | 1,927,830 | 2,057,900 |
| Inventories | 1,084,470 | 1,134,290 | 1,136,790 | 1,356,390 | 1,305,860 |
| Other current assets | 1,552,700 | 910,680 | 856,180 | 1,039,770 | 1,104,980 |
| TOTAL | $7,391,540 | $4,338,010 | $4,336,760 | $4,903,560 | $5,073,160 |
| Non-Current Assets | |||||
| Investments And Advances | 673,290 | 4,231,170 | 4,134,490 | 443,910 | 497,410 |
| Other Non-Current Assets | 3,471,540 | 3,511,200 | 3,632,210 | 3,615,650 | 3,525,710 |
| TOTAL | $4,144,830 | $7,742,370 | $7,766,700 | $4,059,560 | $4,023,120 |
| Total Assets | $13,024,570 | $13,560,320 | $13,673,410 | $10,521,410 | $10,667,610 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 69,230 | N/A | 0 | N/A | 0 |
| Accounts payable and accrued liabilities | 1,104,050 | 1,087,120 | 1,170,060 | 1,308,630 | 1,491,950 |
| Accrued Expenses | 567,820 | 773,020 | 789,810 | 852,390 | 779,960 |
| Other current liabilities | 774,970 | 899,630 | 838,140 | 751,970 | 827,130 |
| TOTAL | $3,026,590 | $3,869,340 | $3,741,060 | $3,684,930 | $3,948,860 |
| Non-Current Liabilities | |||||
| Long Term Debt | 258,980 | 259,750 | 294,080 | 522,630 | 367,180 |
| Other Non-Current Liabilities | 2,303,350 | 2,064,080 | 2,053,210 | 2,023,870 | 2,086,560 |
| TOTAL | $2,562,330 | $2,323,830 | $2,347,290 | $2,546,500 | $2,453,740 |
| Total Liabilities | $5,588,940 | $6,193,200 | $6,088,360 | $6,231,450 | $6,402,620 |
| Shareholders' Equity | |||||
| Common Shares | 1,822,270 | 1,770,580 | 1,723,260 | 1,090,750 | 1,152,610 |
| Retained earnings | 827,940 | 587,920 | 401,220 | 1,570,520 | 1,643,080 |
| Other shareholders' equity | 155,050 | 246,440 | 558,770 | 657,690 | 438,410 |
| TOTAL | $7,435,620 | $7,367,120 | $7,585,050 | $4,289,960 | $4,264,990 |
| Total Liabilities And Equity | $13,024,560 | $13,560,320 | $13,673,410 | $10,521,410 | $10,667,610 |