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Vivendi Se ADR (VIVHY)

Vivendi Se ADR (VIVHY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2002 03-2002 12-2001 06-2001 12-2000
Assets
Current Assets
Cash & Cash Equivalents 4,619,560 N/A 4,236,430 7,107,370 3,025,710
Marketable Securities 1,575,100 N/A 3,382,870 N/A 6,795,610
Receivables 16,815,810 N/A 18,912,880 21,573,770 21,411,150
Inventories 2,845,850 N/A 2,835,940 2,871,110 2,977,710
Other current assets 6,591,910 0 6,431,320 3,698,420 1,082,700
TOTAL $32,448,230 $N/A $35,799,440 $35,250,670 $35,292,880
Non-Current Assets
Investments And Advances 7,779,880 0 13,232,910 22,137,430 23,379,520
Other Non-Current Assets 51,434,990 0 54,619,970 64,812,200 62,257,420
TOTAL $59,214,870 $N/A $67,852,880 $86,949,630 $85,636,940
Total Assets $112,546,800 $N/A $124,629,200 $141,593,000 $139,417,500
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 21,266,190 0 23,682,790 29,570,800 29,251,440
Accrued Expenses 8,830,870 N/A 8,945,370 N/A 0
TOTAL $42,826,630 $N/A $45,183,260 $47,063,490 $42,987,590
Non-Current Liabilities
Long Term Debt 23,974,120 N/A 24,904,850 22,845,230 22,155,230
Other Non-Current Liabilities 22,193,040 0 19,928,720 20,974,420 20,412,900
TOTAL $47,872,830 $N/A $46,497,650 $45,121,460 $44,011,060
Total Liabilities $90,699,480 $N/A $91,680,930 $92,184,980 $86,998,680
Shareholders' Equity
Common Shares 5,504,120 N/A 5,354,490 5,223,270 5,498,060
Retained earnings 808,240 N/A 13,929,570 19,236,750 18,977,280
Other shareholders' equity -11,315,350 0 -12,191,060 19,160 2,126,350
TOTAL $21,847,320 $N/A $32,948,250 $49,408,040 $52,418,790
Total Liabilities And Equity $112,546,800 $0 $124,629,180 $141,593,020 $139,417,470
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