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Sse Plc (SSE.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	09-2002	03-2002	09-2001	03-2001	09-2000
Assets
Current Assets
Cash & Cash Equivalents	21,900	25,000	24,400	27,300	35,800
Marketable Securities	10,100	23,700	28,400	31,300	29,800
Inventories	65,200	54,600	56,500	36,200	43,400
Other current assets	427,300	395,800	477,400	407,800	570,000
TOTAL	$524,500	$680,300	$586,700	$767,100	$679,000

Non-Current Assets
PPE Net	4,221,500	3,609,200	4,043,600	3,525,900	3,928,200
Intangibles	0	211,900	0	223,400	0
Other Non-Current Assets	0	236,500	0	266,300	0
TOTAL	$4,221,500	$4,057,600	$4,043,600	$4,015,600	$3,928,200

Total Assets	$4,746,000	$4,737,900	$4,630,300	$4,782,700	$4,607,200

Liabilities
Current Liabilities
Short Term Debt	N/A	185,300	N/A	600,700	N/A
Accounts payable and accrued liabilities	N/A	404,400	N/A	487,800	N/A
Other current liabilities	1,039,000	N/A	1,351,600	N/A	1,441,500
TOTAL	$1,039,000	$1,153,700	$1,351,600	$1,621,700	$1,441,500

Non-Current Liabilities
Long Term Debt	N/A	1,070,700	N/A	801,600	N/A
Other Non-Current Liabilities	1,983,700	379,700	1,700,200	300,100	1,757,400
TOTAL	$1,983,800	$1,877,900	$1,700,700	$1,504,100	$1,757,400

Total Liabilities	$3,022,800	$3,031,600	$3,052,300	$3,125,800	$3,198,900

Shareholders' Equity
Common Shares	430,100	430,100	430,100	429,300	428,200
Retained earnings	N/A	1,203,800	N/A	1,167,700	N/A
Other shareholders' equity	1,104,500	11,300	1,238,400	10,900	980,100
TOTAL	$1,534,600	$1,706,100	$1,668,500	$1,656,200	$1,408,300

Total Liabilities And Equity	$4,557,400	$4,737,700	$4,720,800	$4,782,000	$4,607,200