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Belmond Ltd (BEL)

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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)

	12-2013	09-2013	06-2013	03-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	129,162	156,456	119,401	87,607	113,924
Receivables	47,266	56,468	59,305	55,550	51,440
Inventories	45,056	45,344	45,225	43,467	44,136
Other current assets	34,416	2,603	4,823	4,935	58,964
TOTAL	$281,796	$284,773	$257,547	$226,701	$289,485

Non-Current Assets
PPE Net	1,309,603	1,147,981	1,125,464	1,126,512	1,138,114
Investments And Advances	63,401	62,087	59,040	55,699	58,924
Intangibles	171,068	176,830	176,487	177,532	179,886
Other Non-Current Assets	53,998	246,863	241,326	237,854	225,618
TOTAL	$1,598,070	$1,633,761	$1,602,317	$1,597,597	$1,602,542

Total Assets	$1,879,866	$1,918,534	$1,859,864	$1,824,298	$1,892,027

Liabilities
Current Liabilities
Short Term Debt	72,954	196,574	95,165	86,311	91,910
Accounts payable and accrued liabilities	23,744	22,650	26,662	22,616	25,075
Accrued Expenses	74,187	95,534	82,357	79,968	77,234
TOTAL	$209,479	$356,272	$246,154	$234,837	$227,304

Non-Current Liabilities
Long Term Debt	566,915	446,150	533,377	520,074	527,595
Deferred Revenues	36,983	41,514	40,557	44,529	29,548
Other Non-Current Liabilities	23,450	30,845	28,885	28,425	34,326
TOTAL	$759,742	$641,549	$724,875	$711,954	$726,400

Total Liabilities	$969,221	$997,821	$971,029	$946,791	$953,704

Shareholders' Equity
Shares Outstanding, K	103,720	103,405	103,298	103,013	103,011
Common Shares	1,217	1,215	1,213	1,211	1,210
Retained earnings	7,643	25,590	9,450	-8,013	39,202
Other shareholders' equity	-91,075	-94,755	-107,849	-99,347	-84,195
TOTAL	$910,645	$920,713	$888,835	$877,507	$938,323

Total Liabilities And Equity	$1,879,866	$1,918,534	$1,859,864	$1,824,298	$1,892,027