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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)

	03-2011	09-2010	03-2010	09-2009	03-2009
Assets
Current Assets
Cash & Cash Equivalents	115,500	70,800	80,200	59,400	76,500
Inventories	3,700	4,100	4,800	5,200	6,500
Other current assets	319,700	254,500	292,500	254,400	327,600
TOTAL	$438,900	$351,200	$377,500	$339,700	$410,600

Non-Current Assets
PPE Net	148,400	149,600	141,200	144,500	148,200
Intangibles	2,189,400	2,210,200	2,284,900	2,246,800	2,424,100
Other Non-Current Assets	13,800	10,400	10,500	7,500	7,500
TOTAL	$2,351,600	$2,370,200	$2,436,600	$2,398,800	$2,579,800

Total Assets	$2,790,500	$2,721,400	$2,814,100	$2,738,500	$2,990,400

Liabilities
Current Liabilities
Short Term Debt	1,900	2,800	19,000	18,800	10,400
Accounts payable and accrued liabilities	293,000	86,200	255,500	66,000	255,900
TOTAL	$842,600	$770,800	$815,800	$727,100	$817,100

Non-Current Liabilities
Long Term Debt	186,700	249,300	345,700	460,600	610,000
Other Non-Current Liabilities	11,700	12,300	11,400	12,100	4,800
TOTAL	$241,000	$301,200	$392,400	$513,900	$641,700

Total Liabilities	$1,083,600	$1,072,000	$1,208,200	$1,241,000	$1,458,800

Shareholders' Equity
Common Shares	13,200	13,200	13,200	13,100	13,100
Retained earnings	931,700	877,100	796,200	742,900	675,400
Other shareholders' equity	254,100	259,300	300,400	249,500	355,300
TOTAL	$1,706,900	$1,649,400	$1,605,900	$1,497,500	$1,531,600

Total Liabilities And Equity	$2,790,500	$2,721,400	$2,814,100	$2,738,500	$2,990,400