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BE Aerospace Inc (BEAV)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2005	06-2005	03-2005	12-2004	09-2004
Assets
Current Assets
Cash & Cash Equivalents	87,300	75,000	63,400	76,300	126,200
Receivables	121,500	105,900	107,200	91,600	93,800
Inventories	222,100	220,200	215,100	197,800	190,700
Other current assets	12,800	14,800	14,500	13,400	15,000
TOTAL	$443,700	$415,900	$400,200	$379,100	$425,700

Non-Current Assets
PPE Net	94,700	95,300	98,100	100,200	100,100
Intangibles	504,300	508,300	517,200	521,800	519,700
Other Non-Current Assets	23,700	20,200	21,100	23,700	27,600
TOTAL	$622,700	$623,800	$636,400	$645,700	$647,400

Total Assets	$1,066,400	$1,039,700	$1,036,600	$1,024,800	$1,073,100

Liabilities
Current Liabilities
Short Term Debt	1,500	1,500	1,500	1,500	45,300
Accounts payable and accrued liabilities	173,800	159,000	162,300	75,000	159,800
Accrued Expenses	N/A	N/A	N/A	77,600	N/A
TOTAL	$175,300	$160,500	$163,800	$154,100	$205,100

Non-Current Liabilities
Long Term Debt	678,100	678,300	678,400	678,600	835,000
Other Non-Current Liabilities	6,700	8,000	8,400	7,800	9,000
TOTAL	$684,800	$686,300	$686,800	$687,900	$844,000

Total Liabilities	$860,100	$846,800	$850,600	$842,000	$1,049,100

Shareholders' Equity
Shares Outstanding, K	58,735	57,741	57,004	56,894	56,223
Common Shares	600	600	600	600	400
Retained earnings	-382,500	-392,500	-400,900	-405,000	-395,700
Other shareholders' equity	-2,200	-700	5,600	9,000	800
TOTAL	$206,300	$192,900	$186,000	$182,800	$24,000

Total Liabilities And Equity	$1,066,400	$1,039,700	$1,036,600	$1,024,800	$1,073,100