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Schroders Plc (SDR.LN)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in thousands)

	06-2003	12-2002	06-2002	12-2001	06-2001
Assets
Current Assets
Cash & Cash Equivalents	651,200	736,400	686,300	809,000	951,800
Marketable Securities	1,189,700	897,100	778,900	806,100	424,500
Other current assets	826,000	589,500	907,100	661,100	1,002,100
TOTAL	$2,666,900	$2,304,600	$2,372,300	$2,398,400	$2,378,400

Non-Current Assets
PPE Net	12,800	17,800	106,600	103,300	119,800
Intangibles	29,700	35,000	40,500	45,500	37,100
Other Non-Current Assets	106,200	100,500	101,000	99,600	334,200
TOTAL	$148,700	$153,300	$248,100	$248,400	$491,100

Total Assets	$2,815,600	$2,457,900	$2,620,400	$2,646,800	$2,869,500

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	N/A	11,900	N/A	9,900	N/A
Other current liabilities	1,490,000	N/A	1,202,300	N/A	1,589,900
TOTAL	$1,490,000	$1,098,500	$1,202,300	$1,242,200	$1,589,900

Non-Current Liabilities
Long Term Debt	N/A	78,400	N/A	98,400	N/A
Other Non-Current Liabilities	266,800	219,600	316,100	148,700	89,600
TOTAL	$266,800	$307,500	$316,400	$291,600	$90,000

Total Liabilities	$1,756,800	$1,406,000	$1,518,700	$1,533,800	$1,679,900

Shareholders' Equity
Common Shares	295,700	295,700	297,600	299,000	296,900
Retained earnings	596,500	599,100	644,300	655,400	741,100
Other shareholders' equity	148,800	139,300	142,900	142,900	149,900
TOTAL	$1,058,800	$1,051,900	$1,101,400	$1,112,500	$1,189,200

Total Liabilities And Equity	$2,815,600	$2,457,900	$2,620,100	$2,646,300	$2,869,100