Shell Plc ADR
(SHEL)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,043,000 | 2,717,000 | 2,558,491 | 4,494,837 | 4,042,800 |
| Marketable Securities | 8,000 | 19,000 | 515,833 | 2,727,450 | 2,770,800 |
| Receivables | 18,603,000 | 13,887,000 | 12,335,680 | 13,211,770 | 6,490,692 |
| Inventories | 7,738,000 | 5,976,000 | 4,462,346 | 4,809,238 | 4,535,400 |
| Other current assets | 0 | 0 | 10 | -5 | 5,529,108 |
| TOTAL | $30,392,000 | $22,599,000 | $19,872,360 | $25,243,290 | $23,368,800 |
| Non-Current Assets | |||||
| PPE Net | 56,598,000 | 63,386,000 | 38,963,090 | 42,227,870 | 41,541,000 |
| Investments And Advances | 19,290,000 | 19,372,000 | 9,233,798 | 5,175,212 | 5,651,400 |
| Other Non-Current Assets | 7,603,000 | 4,711,000 | 2 | -2 | 0 |
| TOTAL | $83,491,000 | $87,469,000 | $48,196,890 | $47,403,080 | $47,192,400 |
| Total Assets | $113,883,000 | $110,068,000 | $68,069,230 | $72,646,380 | $70,561,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 0 | 3,259,800 |
| Accounts payable and accrued liabilities | 18,108,000 | 15,875,000 | 9,948,482 | 7,924,482 | 4,442,064 |
| Accrued Expenses | 0 | 0 | 0 | 2,851,425 | 5,653,536 |
| Other current liabilities | 3,341,000 | 3,434,000 | 2,053,487 | 1,746,560 | 1,760,400 |
| TOTAL | $33,463,000 | $31,140,000 | $17,670,220 | $19,364,890 | $18,935,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,009,000 | 6,032,000 | 3,453,322 | 3,584,365 | 4,409,400 |
| Other Non-Current Liabilities | 11,187,000 | 10,779,000 | 5,785,402 | 7,622,974 | 7,150,800 |
| TOTAL | $24,249,000 | $23,966,000 | $14,965,180 | $16,409,330 | $16,357,200 |
| Total Liabilities | $57,712,000 | $55,106,000 | $32,635,400 | $35,774,230 | $35,292,600 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 0 | 0 | 1,667,000 |
| Retained earnings | 0 | 0 | 0 | 0 | 32,606,600 |
| Other shareholders' equity | 56,171,000 | 54,962,000 | 35,433,840 | 36,872,150 | 0 |
| TOTAL | $56,171,000 | $54,962,000 | $35,433,840 | $36,872,150 | $35,268,600 |
| Total Liabilities And Equity | $113,883,000 | $110,068,000 | $68,069,240 | $72,646,380 | $70,561,200 |