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Belmond Ltd (BEL)

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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Assets
Current Assets
Cash & Cash Equivalents 121,593 86,050 81,706 103,318 133,008
Receivables 57,256 63,287 61,563 55,353 77,500
Inventories 44,674 44,491 46,056 44,499 46,757
Other current assets 48,631 96,657 48,079 137,256 55,730
TOTAL $292,606 $312,536 $265,485 $360,515 $338,188
Non-Current Assets
PPE Net 1,147,743 1,120,319 1,211,931 1,107,595 1,205,343
Investments And Advances 65,686 63,411 61,016 60,012 59,074
Intangibles 181,259 178,518 184,555 180,925 196,131
Other Non-Current Assets 226,636 224,547 225,328 221,822 206,922
TOTAL $1,621,324 $1,586,795 $1,682,830 $1,570,354 $1,667,470
Total Assets $1,913,930 $1,899,331 $1,948,315 $1,930,869 $2,005,658
Liabilities
Current Liabilities
Short Term Debt 53,932 114,692 68,083 78,842 68,603
Accounts payable and accrued liabilities 27,793 29,000 26,647 28,998 31,414
Accrued Expenses 102,430 96,326 93,091 87,617 82,791
TOTAL $225,199 $279,632 $235,766 $228,119 $227,344
Non-Current Liabilities
Long Term Debt 553,196 500,864 559,214 555,575 594,303
Deferred Revenues 40,778 38,677 47,164 25,644 42,728
Other Non-Current Liabilities 38,067 39,133 39,265 39,506 37,024
TOTAL $743,272 $691,240 $754,671 $750,225 $788,703
Total Liabilities $968,471 $970,872 $990,437 $978,344 $1,016,047
Shareholders' Equity
Shares Outstanding, K 102,897 102,893 102,892 102,693 102,612
Common Shares 1,210 1,209 1,209 1,207 1,207
Retained earnings 60,091 42,366 30,592 46,263 74,369
Other shareholders' equity -95,512 -93,983 -51,059 -70,275 -59,356
TOTAL $945,459 $928,459 $957,878 $952,525 $989,611
Total Liabilities And Equity $1,913,930 $1,899,331 $1,948,315 $1,930,869 $2,005,658
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