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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)

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

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

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2001	03-2001	12-2000	09-2000	06-2000
Assets
Current Assets
Cash & Cash Equivalents	34,043	23,398	15,889	N/A	N/A
Receivables	46,730	54,966	45,600	N/A	N/A
Inventories	16,823	16,096	15,950	N/A	N/A
TOTAL	$97,596	$94,460	$77,439	$N/A	$N/A

Non-Current Assets
PPE Net	571,157	541,233	548,788	N/A	N/A
Investments And Advances	86,109	74,257	66,973	0	0
Intangibles	29,976	30,200	30,423	0	0
Other Non-Current Assets	1,998	2,305	2,253	0	0
TOTAL	$689,240	$647,995	$648,437	$N/A	$N/A

Total Assets	$786,836	$742,455	$725,876	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	45,348	65,683	60,070	N/A	N/A
Accounts payable and accrued liabilities	18,961	21,992	15,962	0	0
Accrued Expenses	33,386	31,175	28,556	N/A	N/A
TOTAL	$108,385	$130,762	$113,631	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	280,027	223,959	223,051	N/A	N/A
Deferred Revenues	10,690	11,912	9,043	N/A	N/A
Other Non-Current Liabilities	5,187	5,124	5,021	0	0
TOTAL	$289,422	$234,069	$233,528	$N/A	$N/A

Total Liabilities	$397,807	$364,831	$347,159	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	48,944	48,944	N/A	N/A	N/A
Common Shares	489	489	489	N/A	N/A
Retained earnings	192,706	178,291	173,399	N/A	N/A
Other shareholders' equity	-33,028	-30,018	-24,033	0	0
TOTAL	$389,029	$377,624	$378,717	$N/A	$N/A

Total Liabilities And Equity	$786,836	$742,455	$725,876	$0	$0