Schneider Elec Unsp/Adr
(SBGSY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2005 | 12-2004 | 06-2004 | 12-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 974,690 | 1,322,010 | 1,583,310 | 3,495,350 | 3,075,610 |
| Receivables | 3,125,900 | 2,656,590 | 2,680,410 | 2,016,600 | 2,102,730 |
| Inventories | 1,992,750 | 1,703,760 | 1,678,190 | 1,272,590 | 1,313,910 |
| Other current assets | 796,460 | 1,647,320 | 1,613,220 | 1,555,750 | 1,672,810 |
| TOTAL | $6,889,800 | $7,329,680 | $7,555,130 | $8,340,290 | $8,165,060 |
| Non-Current Assets | |||||
| Investments And Advances | 312,500 | 631,520 | 778,690 | 1,149,640 | 663,200 |
| Other Non-Current Assets | 9,001,280 | 6,451,230 | 6,125,040 | 4,640,590 | 4,151,470 |
| TOTAL | $9,313,780 | $7,082,750 | $6,903,730 | $5,790,230 | $4,814,670 |
| Total Assets | $18,094,650 | $16,227,040 | $16,264,380 | $15,759,730 | $14,703,480 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 41,470 | 91,790 | 70,760 | 1,141,940 | 1,208,190 |
| Accounts payable and accrued liabilities | 1,963,250 | 1,635,230 | 1,720,150 | 1,332,140 | 1,219,900 |
| Accrued Expenses | 1,240,050 | 1,070,740 | 1,125,060 | 792,580 | 833,270 |
| Other current liabilities | 771,860 | 889,010 | 969,780 | 893,670 | 736,300 |
| TOTAL | $4,772,000 | $3,897,260 | $4,240,570 | $4,395,030 | $4,286,870 |
| Non-Current Liabilities | |||||
| Long Term Debt | 86,090 | 117,050 | 248,230 | 266,380 | 819,630 |
| Other Non-Current Liabilities | 3,385,710 | 2,704,230 | 2,582,030 | 2,343,100 | 1,078,590 |
| TOTAL | $3,763,500 | $2,821,280 | $2,830,260 | $2,609,480 | $1,898,220 |
| Total Liabilities | $8,535,520 | $6,718,550 | $7,070,840 | $7,004,520 | $6,185,100 |
| Shareholders' Equity | |||||
| Common Shares | 2,281,300 | 2,250,960 | 2,242,290 | 2,099,700 | 2,084,890 |
| Retained earnings | 1,800,380 | 2,517,400 | 1,867,590 | 1,952,410 | 1,632,440 |
| Other shareholders' equity | 371,510 | -297,540 | -116,450 | -154,520 | 2,620 |
| TOTAL | $9,559,120 | $9,508,490 | $9,193,540 | $8,755,200 | $8,518,380 |
| Total Liabilities And Equity | $18,094,640 | $16,227,040 | $16,264,380 | $15,759,720 | $14,703,480 |