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BE Aerospace Inc (BEAV)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	08-2001	05-2001	03-2001	02-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	154,687	143,322	0	60,271	44,230
Receivables	108,341	101,204	103,710	99,673	90,150
Inventories	137,452	138,200	0	135,005	120,830
Other current assets	54,389	51,203	0	50,150	47,770
TOTAL	$454,869	$433,929	$103,710	$345,099	$302,980

Non-Current Assets
PPE Net	154,946	152,573	0	157,517	0
Intangibles	468,168	451,453	0	433,379	0
Other Non-Current Assets	0	0	425,830	0	384,660
TOTAL	$623,114	$604,026	$425,830	$590,896	$384,660

Total Assets	$1,077,983	$1,037,955	$529,540	$935,995	$837,020

Liabilities
Current Liabilities
Short Term Debt	919	826	0	5,846	4,770
Accounts payable and accrued liabilities	59,253	53,373	0	64,671	63,940
Accrued Expenses	88,543	68,808	0	99,685	71,880
TOTAL	$148,715	$123,007	$0	$170,202	$140,590

Non-Current Liabilities
Long Term Debt	701,286	701,506	0	603,812	602,460
Other Non-Current Liabilities	27,795	26,922	0	26,707	25,450
TOTAL	$729,081	$728,428	$0	$630,519	$627,910

Total Liabilities	$877,796	$851,435	$0	$800,721	$768,510

Shareholders' Equity
Shares Outstanding, K	35,122	32,176	N/A	N/A	N/A
Common Shares	322	321	0	285	250
Retained earnings	-147,235	-156,153	0	-154,602	-157,780
Other shareholders' equity	-22,593	-25,738	-10,560	-21,915	-28,390
TOTAL	$200,187	$186,520	$-10,560	$135,274	$68,500

Total Liabilities And Equity	$1,077,983	$1,037,955	$-10,560	$935,995	$837,010