Schneider Elec Unsp/Adr
(SBGSY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2007 | 06-2007 | 12-2006 | 06-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,739,280 | 1,455,350 | 3,195,890 | 1,200,330 | 1,722,630 |
| Receivables | 4,747,000 | 4,832,840 | 3,621,370 | 3,552,500 | 3,221,470 |
| Inventories | 3,400,430 | 3,551,010 | 2,582,620 | 2,294,110 | 2,038,220 |
| Other current assets | 1,421,150 | 1,930,110 | 1,342,010 | 1,354,140 | 975,160 |
| TOTAL | $11,307,860 | $11,769,310 | $10,741,890 | $8,401,080 | $7,957,480 |
| Non-Current Assets | |||||
| Investments And Advances | 235,620 | 14,420 | 12,810 | 7,280 | 60,020 |
| Other Non-Current Assets | 17,805,380 | 17,037,500 | 11,039,340 | 10,646,560 | 10,681,150 |
| TOTAL | $18,041,000 | $17,051,920 | $11,052,150 | $10,653,840 | $10,741,170 |
| Total Assets | $31,893,030 | $31,315,070 | $23,822,950 | $21,036,570 | $20,692,070 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,170,160 | 847,130 | 645,300 | 124,260 | 63,630 |
| Accounts payable and accrued liabilities | 2,923,560 | 3,023,690 | 2,447,700 | 2,278,280 | 2,130,630 |
| Accrued Expenses | 1,898,280 | 1,807,800 | 1,572,000 | 1,460,050 | 1,400,450 |
| Other current liabilities | 1,483,910 | 1,313,370 | 994,910 | 922,770 | 768,660 |
| TOTAL | $9,487,710 | $10,271,610 | $6,069,450 | $4,989,050 | $4,575,590 |
| Non-Current Liabilities | |||||
| Long Term Debt | 808,430 | 290,010 | 275,350 | 3,499,470 | 3,430,700 |
| Other Non-Current Liabilities | 6,212,961 | 6,416,410 | 5,992,310 | 1,841,400 | 1,979,180 |
| TOTAL | $8,268,311 | $7,720,340 | $6,651,170 | $5,693,690 | $5,732,930 |
| Total Liabilities | $17,756,040 | $17,991,980 | $12,720,650 | $10,682,760 | $10,308,540 |
| Shareholders' Equity | |||||
| Common Shares | 2,689,860 | 2,618,800 | 2,288,290 | 2,283,430 | 2,257,910 |
| Retained earnings | 5,663,450 | 4,414,730 | 4,020,090 | 3,172,150 | 2,988,460 |
| Other shareholders' equity | -1,138,390 | -212,460 | -49,760 | 105,240 | 491,620 |
| TOTAL | $14,136,980 | $13,323,090 | $11,102,420 | $10,353,810 | $10,383,520 |
| Total Liabilities And Equity | $31,893,020 | $31,315,070 | $23,823,070 | $21,036,570 | $20,692,060 |