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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)

	09-2008	03-2008	09-2007	03-2007	09-2006
Assets
Current Assets
Cash & Cash Equivalents	70,100	76,400	65,600	76,500	82,000
Inventories	5,400	5,500	5,500	6,000	5,600
Other current assets	250,200	283,300	216,200	234,800	204,300
TOTAL	$343,100	$365,200	$301,400	$317,300	$303,300

Non-Current Assets
PPE Net	140,500	135,300	130,500	127,700	133,800
Intangibles	2,049,200	1,917,300	1,767,600	1,722,500	1,747,500
Other Non-Current Assets	5,200	8,700	8,300	25,100	26,300
TOTAL	$2,194,900	$2,061,300	$1,906,400	$1,875,300	$1,907,600

Total Assets	$2,538,000	$2,426,500	$2,207,800	$2,192,600	$2,210,900

Liabilities
Current Liabilities
Short Term Debt	13,900	500	300	400	1,000
Accounts payable and accrued liabilities	66,500	233,300	54,900	187,800	95,100
TOTAL	$685,100	$679,000	$575,500	$577,100	$558,400

Non-Current Liabilities
Long Term Debt	575,200	614,700	562,000	597,600	662,800
Other Non-Current Liabilities	3,900	6,500	5,300	2,100	2,000
TOTAL	$605,900	$634,200	$581,500	$611,500	$674,900

Total Liabilities	$1,291,000	$1,313,200	$1,157,000	$1,188,600	$1,233,300

Shareholders' Equity
Common Shares	13,100	13,100	13,000	13,000	12,900
Retained earnings	638,100	581,400	567,500	505,000	458,100
Other shareholders' equity	109,200	36,900	-7,900	11,800	43,700
TOTAL	$1,247,000	$1,113,300	$1,050,800	$1,004,000	$977,500

Total Liabilities And Equity	$2,538,000	$2,426,500	$2,207,800	$2,192,600	$2,210,800