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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)

	12-2008	09-2008	06-2008	03-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	77,432	69,353	73,343	102,315	94,365
Receivables	54,603	93,039	109,372	100,724	94,079
Inventories	42,873	47,027	51,843	48,688	45,756
Other current assets	264,913	94,991	105,527	126,374	111,574
TOTAL	$459,084	$325,073	$362,089	$400,513	$361,889

Non-Current Assets
PPE Net	1,329,955	1,302,493	1,365,745	1,317,040	1,273,956
Investments And Advances	67,464	159,622	157,128	150,286	147,539
Intangibles	173,757	153,360	160,035	158,928	155,157
Other Non-Current Assets	38,536	46,243	53,558	49,836	49,896
TOTAL	$1,609,712	$1,661,718	$1,736,466	$1,676,090	$1,626,548

Total Assets	$2,068,796	$1,986,791	$2,098,555	$2,076,603	$1,988,437

Liabilities
Current Liabilities
Short Term Debt	192,992	171,386	180,283	242,659	192,214
Accounts payable and accrued liabilities	23,085	28,710	35,978	32,145	30,132
Accrued Expenses	71,549	75,581	71,867	67,102	62,246
TOTAL	$429,819	$327,613	$344,560	$401,337	$325,756

Non-Current Liabilities
Long Term Debt	652,980	668,092	719,406	676,741	658,615
Deferred Revenues	55,783	46,891	51,119	54,005	35,545
Other Non-Current Liabilities	41,476	36,977	38,837	35,969	36,423
TOTAL	$854,808	$819,454	$878,722	$828,846	$814,150

Total Liabilities	$1,284,627	$1,147,067	$1,223,282	$1,230,183	$1,139,906

Shareholders' Equity
Shares Outstanding, K	50,960	42,470	42,470	42,470	42,456
Common Shares	691	606	606	605	605
Retained earnings	271,571	320,689	315,372	296,970	302,369
Other shareholders' equity	-58,820	718	42,265	32,612	30,250
TOTAL	$784,169	$839,724	$875,273	$846,420	$848,531

Total Liabilities And Equity	$2,068,796	$1,986,791	$2,098,555	$2,076,603	$1,988,437