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Schroders Plc (SDR.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2005	06-2005	12-2004	06-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	402,400	367,100	432,100	429,500	462,900
Marketable Securities	1,738,400	1,676,300	1,346,600	1,327,500	1,255,400
Income taxes - deferred	N/A	N/A	N/A	57,300	N/A
Other current assets	498,000	29,400	408,600	793,600	672,500
TOTAL	$2,760,900	$2,721,400	$2,269,800	$2,607,900	$2,484,400

Non-Current Assets
PPE Net	9,400	7,300	7,500	9,400	10,100
Intangibles	30,200	32,100	35,800	37,500	24,500
Other Non-Current Assets	540,900	407,200	417,200	120,400	116,600
TOTAL	$580,500	$446,600	$460,500	$167,300	$151,200

Total Assets	$3,341,400	$3,168,000	$2,730,300	$2,775,200	$2,635,600

Liabilities
Current Liabilities
Short Term Debt	4,200	N/A	34,300	N/A	N/A
Accounts payable and accrued liabilities	16,000	1,670,700	12,300	N/A	14,500
Other current liabilities	N/A	4,200	N/A	1,405,300	N/A
TOTAL	$1,788,100	$1,724,400	$1,356,500	$1,405,300	$1,350,600

Non-Current Liabilities
Long Term Debt	12,000	N/A	N/A	N/A	44,600
Other Non-Current Liabilities	195,100	207,200	227,600	259,500	194,600
TOTAL	$210,200	$212,900	$243,200	$263,600	$245,400

Total Liabilities	$1,998,300	$1,937,300	$1,599,700	$1,668,900	$1,596,000

Shareholders' Equity
Common Shares	298,500	297,000	297,000	296,300	296,300
Retained earnings	860,200	801,700	665,100	611,000	585,600
Other shareholders' equity	12,200	0	160,500	146,200	135,700
TOTAL	$1,342,800	$1,227,000	$1,119,200	$1,106,300	$1,039,600

Total Liabilities And Equity	$3,341,100	$3,164,300	$2,718,900	$2,775,200	$2,635,600