Belmond Ltd (BEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 128,116 | 131,488 | 158,536 | 145,552 | 129,142 |
| Receivables | 81,274 | 70,660 | 55,538 | 79,127 | 82,122 |
| Inventories | 49,999 | 46,480 | 43,546 | 44,776 | 41,958 |
| Other current assets | 110,716 | 109,295 | 141,879 | 107,497 | 122,815 |
| TOTAL | $395,654 | $411,148 | $422,722 | $404,712 | $399,569 |
| Non-Current Assets | |||||
| PPE Net | 1,299,896 | 1,283,520 | 1,231,188 | 1,286,481 | 1,242,188 |
| Investments And Advances | 58,889 | 57,621 | 60,428 | 60,754 | 60,123 |
| Intangibles | 205,181 | 202,260 | 197,505 | 199,407 | 197,984 |
| Other Non-Current Assets | 209,371 | 215,485 | 225,871 | 219,594 | 222,804 |
| TOTAL | $1,773,337 | $1,758,886 | $1,714,992 | $1,766,236 | $1,723,099 |
| Total Assets | $2,168,991 | $2,170,034 | $2,137,714 | $2,170,948 | $2,122,668 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 77,169 | 129,310 | 127,754 | 551,348 | 222,124 |
| Accounts payable and accrued liabilities | 39,737 | 22,218 | 25,448 | 29,154 | 29,352 |
| Accrued Expenses | 82,636 | 74,693 | 71,554 | 100,175 | 83,980 |
| TOTAL | $244,285 | $273,864 | $256,511 | $731,128 | $406,650 |
| Non-Current Liabilities | |||||
| Long Term Debt | 626,925 | 612,390 | 601,865 | 253,472 | 547,684 |
| Deferred Revenues | 41,536 | 45,463 | 28,082 | 45,416 | 68,643 |
| Other Non-Current Liabilities | 37,029 | 36,216 | 43,911 | 44,816 | 43,566 |
| TOTAL | $835,802 | $814,919 | $814,308 | $462,276 | $748,572 |
| Total Liabilities | $1,080,087 | $1,088,783 | $1,070,819 | $1,193,404 | $1,155,222 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 102,606 | 102,469 | 102,467 | 90,873 | 90,804 |
| Common Shares | 1,206 | 1,205 | 1,204 | 1,089 | 1,088 |
| Retained earnings | 124,290 | 125,108 | 134,043 | 166,494 | 188,946 |
| Other shareholders' equity | -8,576 | -14,960 | -36,844 | -40,090 | -71,141 |
| TOTAL | $1,088,904 | $1,081,251 | $1,066,895 | $977,544 | $967,446 |
| Total Liabilities And Equity | $2,168,991 | $2,170,034 | $2,137,714 | $2,170,948 | $2,122,668 |