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

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2004	03-2004	12-2003	09-2003	06-2003
Assets
Current Assets
Cash & Cash Equivalents	132,500	152,500	147,600	60,400	69,900
Receivables	91,100	83,900	80,300	82,500	72,100
Inventories	179,900	176,900	168,700	165,200	166,900
Other current assets	14,900	14,500	10,600	12,400	14,800
TOTAL	$418,400	$427,800	$407,200	$320,500	$323,700

Non-Current Assets
PPE Net	101,700	102,200	103,800	106,600	109,700
Intangibles	518,900	510,000	511,200	509,600	508,500
Other Non-Current Assets	29,300	29,600	30,300	27,800	28,600
TOTAL	$649,900	$641,800	$645,300	$644,000	$646,800

Total Assets	$1,068,300	$1,069,600	$1,052,500	$964,500	$970,500

Liabilities
Current Liabilities
Short Term Debt	1,500	1,900	1,900	3,200	1,700
Accounts payable and accrued liabilities	154,600	152,400	59,000	53,200	56,400
Accrued Expenses	N/A	N/A	72,000	73,300	68,500
TOTAL	$156,100	$154,300	$132,900	$129,700	$126,600

Non-Current Liabilities
Long Term Debt	879,500	880,400	880,100	784,400	785,700
Other Non-Current Liabilities	8,000	8,100	7,600	6,800	6,900
TOTAL	$887,500	$888,500	$887,700	$791,200	$792,600

Total Liabilities	$1,043,600	$1,042,800	$1,020,600	$920,900	$919,200

Shareholders' Equity
Shares Outstanding, K	37,415	37,009	36,953	36,594	35,961
Common Shares	400	400	400	400	400
Retained earnings	-393,000	-390,600	-383,000	-363,500	-354,400
Other shareholders' equity	400	1,900	700	-6,500	-6,500
TOTAL	$24,700	$26,800	$31,900	$43,600	$51,300

Total Liabilities And Equity	$1,068,300	$1,069,600	$1,052,500	$964,500	$970,500