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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)

	12-2006	09-2006	06-2006	03-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	65,000	99,100	134,800	140,500	356,000
Receivables	172,900	157,300	145,600	149,800	131,900
Inventories	420,900	373,300	285,300	249,400	223,700
Income taxes - deferred	53,100	17,500	17,500	17,500	17,500
Other current assets	13,800	14,900	19,100	17,500	15,100
TOTAL	$725,700	$662,100	$602,300	$574,700	$744,200

Non-Current Assets
PPE Net	107,900	104,200	98,300	95,100	95,000
Intangibles	617,800	607,500	502,000	501,100	502,800
Other Non-Current Assets	46,300	90,600	70,400	76,500	84,500
TOTAL	$772,000	$802,300	$670,700	$672,700	$682,300

Total Assets	$1,497,700	$1,464,400	$1,273,000	$1,247,400	$1,426,500

Liabilities
Current Liabilities
Short Term Debt	1,900	4,600	1,700	1,500	1,500
Accounts payable and accrued liabilities	166,900	232,400	198,600	203,800	80,700
Accrued Expenses	100,900	N/A	N/A	N/A	88,600
TOTAL	$269,700	$237,000	$200,300	$205,300	$170,800

Non-Current Liabilities
Long Term Debt	502,000	549,200	427,100	427,500	677,400
Other Non-Current Liabilities	10,000	7,100	7,000	6,800	6,900
TOTAL	$522,000	$558,600	$436,400	$436,100	$686,100

Total Liabilities	$791,700	$795,600	$636,700	$641,400	$856,900

Shareholders' Equity
Shares Outstanding, K	78,434	78,358	78,168	77,445	75,623
Common Shares	800	800	800	800	700
Retained earnings	-234,800	-256,600	-287,900	-306,600	-320,400
Other shareholders' equity	12,800	3,200	3,100	-3,300	-4,700
TOTAL	$706,000	$668,800	$636,300	$606,000	$569,600

Total Liabilities And Equity	$1,497,700	$1,464,400	$1,273,000	$1,247,400	$1,426,500