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Vivendi Se ADR (VIVHY)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2003	06-2003	03-2003	12-2002	09-2002
Assets
Current Assets
Cash & Cash Equivalents	2,448,310	3,582,050	3,693,650	6,900,340	N/A
Marketable Securities	14,640	22,730	11,800	83,230	N/A
Receivables	9,133,030	8,745,400	9,437,420	9,356,840	N/A
Inventories	1,082,750	991,280	1,268,040	1,239,120	N/A
Other current assets	1,935,690	1,958,730	2,182,080	2,131,130	0
TOTAL	$14,614,420	$15,300,190	$16,592,990	$19,710,660	$N/A

Non-Current Assets
Investments And Advances	5,419,420	5,693,090	6,089,210	5,714,180	0
Other Non-Current Assets	37,546,150	38,944,490	39,618,500	32,887,050	0
TOTAL	$42,965,570	$44,637,580	$45,707,710	$38,601,230	$N/A

Total Assets	$64,454,000	$66,960,930	$70,087,090	$65,582,080	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	12,637,060	12,275,160	13,211,530	12,554,930	0
Accrued Expenses	7,618,740	8,024,670	8,303,470	7,431,930	N/A
TOTAL	$26,381,680	$29,773,920	$33,425,220	$28,667,390	$N/A

Non-Current Liabilities
Long Term Debt	10,732,940	9,676,440	8,203,700	9,889,380	N/A
Other Non-Current Liabilities	12,399,330	12,673,040	13,701,800	13,216,110	0
TOTAL	$23,846,590	$23,004,270	$22,516,990	$23,653,160	$N/A

Total Liabilities	$50,228,280	$52,778,210	$55,942,220	$52,320,560	$N/A

Shareholders' Equity
Common Shares	6,648,650	6,693,470	6,317,710	5,559,050	N/A
Retained earnings	1,356,540	1,480,110	-21,546,110	3,553,740	N/A
Other shareholders' equity	-564,460	-718,450	-342,220	-22,040,410	0
TOTAL	$14,225,710	$14,182,710	$14,144,860	$13,261,510	$N/A

Total Liabilities And Equity	$64,453,990	$66,960,920	$70,087,080	$65,582,070	$0