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Belmond Ltd (BEL)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

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

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ 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)

	12-2003	09-2003	06-2003	03-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	81,347	53,452	17,812	39,670	37,860
Receivables	38,797	57,561	53,267	61,982	46,234
Inventories	26,115	26,205	25,247	23,425	22,838
TOTAL	$157,976	$148,610	$108,391	$125,077	$116,022

Non-Current Assets
PPE Net	822,257	827,140	808,079	771,378	757,402
Investments And Advances	146,495	138,124	134,361	82,196	85,159
Intangibles	29,529	29,529	29,529	29,529	29,529
Other Non-Current Assets	12,969	11,667	10,854	10,086	10,420
TOTAL	$1,011,250	$1,006,460	$982,823	$893,189	$882,510

Total Assets	$1,169,226	$1,155,070	$1,091,214	$1,018,266	$998,532

Liabilities
Current Liabilities
Short Term Debt	70,436	101,727	71,644	80,756	61,043
Accounts payable and accrued liabilities	23,754	23,748	24,321	22,382	20,271
Accrued Expenses	40,409	56,997	55,606	47,085	46,831
TOTAL	$147,216	$200,548	$168,055	$170,735	$143,252

Non-Current Liabilities
Long Term Debt	502,917	499,750	479,527	418,579	421,773
Deferred Revenues	12,617	18,076	16,484	20,512	15,107
Other Non-Current Liabilities	3,803	3,891	3,978	3,883	3,695
TOTAL	$509,566	$507,651	$486,220	$424,371	$428,798

Total Liabilities	$656,782	$708,199	$654,275	$595,106	$572,050

Shareholders' Equity
Shares Outstanding, K	31,791	48,844	48,844	48,844	48,844
Common Shares	523	488	488	488	488
Retained earnings	252,484	243,866	235,686	226,267	228,875
Other shareholders' equity	-19,384	-24,446	-26,198	-30,558	-29,844
TOTAL	$512,444	$446,871	$436,939	$423,160	$426,482

Total Liabilities And Equity	$1,169,226	$1,155,070	$1,091,214	$1,018,266	$998,532