Swatch Group Ag Unsp/Adr
(SWGAY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2005 | 12-2004 | 06-2004 | 12-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,311,290 | 1,108,250 | 1,052,910 | 963,250 | 406,060 |
| Marketable Securities | N/A | 343,350 | N/A | 238,950 | N/A |
| Receivables | 483,360 | 520,670 | 439,820 | 492,790 | 416,550 |
| Inventories | 1,428,050 | 1,301,690 | 1,248,910 | 1,102,450 | 1,181,480 |
| Other current assets | 575,650 | 272,440 | 609,170 | 249,380 | 543,930 |
| TOTAL | $3,798,350 | $3,546,400 | $3,350,810 | $3,046,820 | $2,548,020 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 24,980 | 0 | 14,880 | 0 |
| Other Non-Current Assets | 360,890 | 337,700 | 328,490 | 310,400 | 327,390 |
| TOTAL | $360,890 | $362,680 | $328,490 | $325,280 | $327,390 |
| Total Assets | $5,120,270 | $4,844,860 | $4,638,140 | $4,179,800 | $3,699,540 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 180,540 | N/A | 151,850 | N/A |
| Accounts payable and accrued liabilities | 0 | 190,210 | 0 | 167,490 | 0 |
| Accrued Expenses | N/A | 138,630 | N/A | 103,470 | N/A |
| Other current liabilities | 811,600 | 241,800 | 860,830 | 195,770 | 645,810 |
| TOTAL | $811,600 | $751,190 | $860,830 | $618,590 | $645,810 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 318,370 | N/A | 293,290 | N/A |
| Other Non-Current Liabilities | 647,480 | 51,580 | 608,380 | 42,430 | 276,450 |
| TOTAL | $647,480 | $647,210 | $608,380 | $571,690 | $276,450 |
| Total Liabilities | $1,459,080 | $1,398,410 | $1,469,210 | $1,190,290 | $922,260 |
| Shareholders' Equity | |||||
| Common Shares | 111,860 | 110,420 | 107,400 | 101,980 | 102,640 |
| Retained earnings | 3,774,670 | 3,666,490 | 3,287,310 | 3,022,260 | 2,789,270 |
| Other shareholders' equity | 23,740 | -84,130 | -20,780 | -18,280 | 1,800 |
| TOTAL | $3,661,180 | $3,446,450 | $3,168,920 | $2,989,510 | $2,777,280 |
| Total Liabilities And Equity | $5,120,260 | $4,844,860 | $4,638,130 | $4,179,800 | $3,699,540 |