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Belmond Ltd (BEL)

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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)

	09-2007	06-2007	03-2007	12-2006	09-2006
Assets
Current Assets
Cash & Cash Equivalents	85,222	86,805	59,473	77,896	105,692
Receivables	97,119	91,459	96,944	91,633	86,738
Inventories	45,595	40,416	39,003	34,618	33,298
Other current assets	46,986	45,731	39,696	96,675	22,366
TOTAL	$297,085	$286,109	$251,045	$310,307	$268,328

Non-Current Assets
PPE Net	1,295,589	1,240,349	1,204,357	1,134,811	1,138,391
Investments And Advances	141,733	140,553	131,916	130,042	127,330
Intangibles	161,362	158,703	142,533	137,909	102,368
Other Non-Current Assets	47,829	54,095	44,575	38,594	38,795
TOTAL	$1,646,513	$1,593,700	$1,523,381	$1,441,356	$1,406,884

Total Assets	$1,943,598	$1,879,809	$1,774,426	$1,751,663	$1,675,212

Liabilities
Current Liabilities
Short Term Debt	222,446	227,412	148,618	128,504	129,381
Accounts payable and accrued liabilities	28,845	27,037	27,029	26,266	29,480
Accrued Expenses	65,582	63,365	53,195	54,285	65,698
TOTAL	$355,496	$358,785	$265,056	$238,880	$253,972

Non-Current Liabilities
Long Term Debt	572,323	548,525	585,861	586,300	554,992
Deferred Revenues	38,623	40,971	36,214	25,448	29,413
Other Non-Current Liabilities	44,748	42,980	42,010	12,889	5,105
TOTAL	$737,252	$704,110	$733,238	$705,787	$599,917

Total Liabilities	$1,092,748	$1,062,895	$998,294	$944,667	$853,889

Shareholders' Equity
Shares Outstanding, K	42,456	42,443	42,392	42,252	42,148
Common Shares	605	605	604	603	599
Retained earnings	308,363	286,870	268,228	301,785	343,667
Other shareholders' equity	27,280	15,089	-4,602	-5,154	-31,573
TOTAL	$850,850	$816,914	$776,132	$806,996	$821,323

Total Liabilities And Equity	$1,943,598	$1,879,809	$1,774,426	$1,751,663	$1,675,212