Software Ag
(SOW.D.DX)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2003 | 12-2002 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 53,083 | 75,423 |
| Inventories | 1,809 | 4,628 |
| Other current assets | 149,781 | 132,555 |
| TOTAL | $204,673 | $212,606 |
| Non-Current Assets | ||
| PPE Net | 36,834 | 37,000 |
| Intangibles | 310,757 | 354,733 |
| Other Non-Current Assets | -106,866 | -163,519 |
| TOTAL | $240,725 | $228,214 |
| Total Assets | $445,398 | $440,820 |
| Liabilities | ||
| Current Liabilities | ||
| Other current liabilities | -52,094 | -75,495 |
| TOTAL | $41,663 | $35,875 |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 175,039 | 188,465 |
| TOTAL | $175,178 | $190,477 |
| Total Liabilities | $216,841 | $226,352 |
| Shareholders' Equity | ||
| Common Shares | 81,800 | 81,800 |
| Retained earnings | 153,017 | 132,536 |
| Other shareholders' equity | -6,512 | 132 |
| TOTAL | $228,305 | $214,468 |
| Total Liabilities And Equity | $445,146 | $440,820 |