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Sage Group Plc (SGE.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in thousands)

	09-2003	03-2003	09-2002	03-2002	09-2001
Assets
Current Assets
Cash & Cash Equivalents	97,234	78,242	58,795	94,885	42,764
Inventories	2,667	2,548	2,306	2,182	2,308
Income taxes - deferred	N/A	22,566	N/A	41,319	N/A
Other current assets	117,243	117,259	127,223	104,264	127,122
TOTAL	$226,707	$220,615	$197,626	$242,650	$181,109

Non-Current Assets
PPE Net	99,243	64,795	54,541	52,032	51,208
Intangibles	856,370	847,651	830,908	852,937	793,913
TOTAL	$955,613	$912,446	$885,449	$904,969	$845,121

Total Assets	$1,182,320	$1,133,061	$1,083,075	$1,147,619	$1,026,230

Liabilities
Current Liabilities
Short Term Debt	37,173	N/A	39,097	N/A	7,651
Accounts payable and accrued liabilities	46,601	180,056	42,653	N/A	43,801
Other current liabilities	N/A	N/A	N/A	162,400	N/A
TOTAL	$185,306	$180,056	$177,010	$162,400	$138,828

Non-Current Liabilities
Long Term Debt	170,671	N/A	152,507	N/A	226,060
Other Non-Current Liabilities	154,622	285,155	131,585	361,225	124,272
TOTAL	$325,437	$285,276	$284,213	$361,338	$350,394

Total Liabilities	$510,743	$465,332	$461,223	$523,738	$489,222

Shareholders' Equity
Common Shares	12,792	12,759	12,755	12,748	12,725
Retained earnings	154,393	151,494	106,006	108,512	25,439
Other shareholders' equity	61,111	61,111	61,111	61,111	61,111
TOTAL	$671,433	$667,608	$621,731	$623,768	$536,946

Total Liabilities And Equity	$1,182,176	$1,132,940	$1,082,954	$1,147,506	$1,026,168