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Berkeley Group Holdings Plc (BKG.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in thousands)

	04-2015	04-2014	04-2013	04-2012	04-2011
Assets
Current Assets
Cash & Cash Equivalents	430,900	130,200	66,800	2,747	266,307
Inventories	2,654,100	2,481,200	2,066,700	1,851,715	1,613,192
Other current assets	145,600	159,000	202,600	111,684	87,952
TOTAL	$3,230,600	$2,770,400	$2,336,100	$1,969,672	$1,976,224

Non-Current Assets
PPE Net	23,500	22,000	16,300	11,559	39,178
Intangibles	17,200	17,200	17,200	17,159	17,159
Other Non-Current Assets	135,000	140,700	127,300	155,043	57,556
TOTAL	$175,700	$179,900	$160,800	$183,761	$113,893

Total Assets	$3,406,300	$2,950,300	$2,496,900	$2,153,433	$2,090,117

Liabilities
Current Liabilities
Short Term Debt	100	1,100	22,200	48,226	200,125
Accounts payable and accrued liabilities	391,900	346,700	381,100	369,669	264,963
TOTAL	$1,575,600	$1,311,900	$1,031,100	$1,010,710	$1,081,097

Non-Current Liabilities
Long Term Debt	N/A	N/A	0	12,498	24,233
Other Non-Current Liabilities	192,800	197,100	143,400	30,391	46,645
TOTAL	$192,800	$197,100	$143,400	$42,889	$75,242

Total Liabilities	$1,768,400	$1,509,000	$1,174,500	$1,053,599	$1,156,339

Shareholders' Equity
Common Shares	6,800	6,800	6,700	6,743	6,743
Retained earnings	2,518,300	2,317,900	2,199,200	1,977,184	1,806,704
Other shareholders' equity	-961,300	-957,200	-957,300	-957,924	-957,864
TOTAL	$1,637,900	$1,441,300	$1,322,400	$1,099,834	$929,414

Total Liabilities And Equity	$3,406,300	$2,950,300	$2,496,900	$2,153,433	$2,085,753