Swatch Group Ag Unsp/Adr
(SWGAY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2002 | 06-2002 | 12-2001 | 06-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 298,680 | 143,830 | 169,760 | N/A | 339,420 |
| Marketable Securities | 255,450 | N/A | 346,660 | N/A | 376,800 |
| Receivables | 432,210 | 377,480 | 403,050 | 371,290 | 417,160 |
| Inventories | 930,230 | 912,000 | 807,880 | 857,000 | 770,820 |
| Other current assets | 207,090 | 517,560 | 178,690 | 919,940 | 214,230 |
| TOTAL | $2,123,660 | $1,950,870 | $1,906,040 | $2,148,230 | $2,118,430 |
| Non-Current Assets | |||||
| Investments And Advances | 12,900 | 0 | 8,900 | 0 | 4,150 |
| Other Non-Current Assets | 257,380 | 246,200 | 226,140 | 0 | 13,640 |
| TOTAL | $270,280 | $246,200 | $235,040 | $N/A | $17,790 |
| Total Assets | $3,085,510 | $2,863,500 | $2,766,170 | $2,790,700 | $2,766,430 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 128,370 | N/A | 173,920 | 467,400 | 229,050 |
| Accounts payable and accrued liabilities | 143,850 | 0 | 141,870 | 0 | 148,940 |
| Accrued Expenses | 101,280 | N/A | 98,530 | N/A | 124,020 |
| Other current liabilities | 162,560 | 510,010 | 153,740 | 224,260 | 0 |
| TOTAL | $536,070 | $510,010 | $568,070 | $691,660 | $502,010 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,740 | N/A | 36,200 | 41,760 | 40,350 |
| Other Non-Current Liabilities | 45,150 | 249,980 | 52,230 | 0 | 243,290 |
| TOTAL | $255,450 | $249,980 | $251,070 | $41,760 | $283,640 |
| Total Liabilities | $791,530 | $760,000 | $819,160 | $733,430 | $785,660 |
| Shareholders' Equity | |||||
| Common Shares | 88,370 | 87,930 | 83,100 | N/A | 185,140 |
| Retained earnings | 2,309,450 | 2,225,350 | 2,039,600 | N/A | 1,457,980 |
| Other shareholders' equity | -3,250 | 11,440 | 32,870 | 2,057,270 | 211,250 |
| TOTAL | $2,293,970 | $2,103,500 | $1,947,000 | $2,057,270 | $1,980,760 |
| Total Liabilities And Equity | $3,085,500 | $2,863,500 | $2,766,160 | $2,790,700 | $2,766,420 |