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Ashtead Group Plc (AHT.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in thousands)

	01-2006	10-2005	07-2005	04-2005	01-2005
Assets
Current Assets
Cash & Cash Equivalents	2,321	1,593	2,105	4,008	15,063
Inventories	25,527	27,256	26,140	26,341	25,230
Other current assets	0	0	0	175,419	0
TOTAL	$223,496	$245,124	$209,123	$205,768	$211,067

Non-Current Assets
PPE Net	1,153,537	1,142,260	1,026,491	1,025,215	994,144
Intangibles	272,051	270,610	224,211	225,620	225,377
Other Non-Current Assets	26,598	21,238	36,140	18,706	0
TOTAL	$1,452,186	$1,434,109	$1,286,842	$1,269,541	$1,219,521

Total Assets	$1,675,681	$1,679,233	$1,495,965	$1,475,310	$1,430,589

Liabilities
Current Liabilities
Short Term Debt	19,636	23,185	N/A	23,287	21,464
Accounts payable and accrued liabilities	157,982	191,144	174,035	74,443	132,929
Other current liabilities	N/A	N/A	23,158	N/A	N/A
TOTAL	$190,828	$230,965	$213,860	$218,176	$167,009

Non-Current Liabilities
Long Term Debt	870,597	890,942	N/A	901,334	930,504
Other Non-Current Liabilities	47,841	46,547	944,912	61,082	56,297
TOTAL	$1,039,112	$1,039,078	$1,020,877	$1,028,651	$1,046,299

Total Liabilities	$1,229,940	$1,270,044	$1,234,737	$1,246,827	$1,213,308

Shareholders' Equity
Common Shares	71,940	71,148	57,368	62,227	61,381
Retained earnings	239,740	N/A	N/A	-7,253	N/A
Other shareholders' equity	138,167	343,882	29,474	-15,843	-33,703
TOTAL	$445,742	$409,189	$261,228	$228,483	$217,281

Total Liabilities And Equity	$1,675,681	$1,679,233	$1,495,965	$1,475,310	$1,430,589