Wolters Kluwer ADR (WTKWY)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 532,860 | 930,000 | 509,000 | 307,000 | 212,000 |
| Receivables | 1,281,100 | 1,396,000 | 1,505,000 | 1,613,000 | 885,000 |
| Inventories | 161,850 | 181,000 | 184,000 | 179,000 | 183,000 |
| Other current assets | 59,760 | 0 | 0 | 0 | 0 |
| TOTAL | $2,035,570 | $2,507,000 | $2,198,000 | $2,099,000 | $1,280,000 |
| Non-Current Assets | |||||
| PPE Net | 255,220 | 282,000 | 306,000 | 310,000 | 289,000 |
| Investments And Advances | 12,450 | 131,000 | 18,000 | 21,000 | 31,000 |
| Other Non-Current Assets | 4,469,540 | 3,572,000 | 3,832,000 | 3,975,000 | 4,178,000 |
| TOTAL | $4,737,210 | $3,985,000 | $4,156,000 | $4,306,000 | $4,498,000 |
| Total Assets | $6,772,800 | $6,492,000 | $6,354,000 | $6,405,000 | $5,778,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 511,690 | 431,000 | 337,000 | 298,000 | 0 |
| Other current liabilities | 1,756,690 | 1,876,000 | 1,367,000 | 1,393,000 | 0 |
| TOTAL | $3,189,690 | $2,307,000 | $1,704,000 | $1,691,000 | $1,543,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,787,820 | 2,262,000 | 2,558,000 | 2,323,000 | 2,087,000 |
| Other Non-Current Liabilities | 327,430 | 874,000 | 1,007,000 | 1,084,000 | 926,000 |
| TOTAL | $2,214,850 | $3,136,000 | $3,565,000 | $3,407,000 | $3,013,000 |
| Total Liabilities | $5,404,540 | $5,443,000 | $5,269,000 | $5,098,000 | $4,556,000 |
| Shareholders' Equity | |||||
| Common Shares | 46,060 | 49,000 | 44,000 | 36,000 | 30,000 |
| Retained earnings | 1,320,940 | 0 | 0 | 0 | 0 |
| Other shareholders' equity | 1,250 | 877,000 | 925,000 | 1,174,000 | 1,110,000 |
| TOTAL | $1,368,250 | $1,049,000 | $1,085,000 | $1,307,000 | $1,222,000 |
| Total Liabilities And Equity | $6,772,790 | $6,492,000 | $6,354,000 | $6,405,000 | $5,778,000 |