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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)

	04-2005	04-2004	04-2003	04-2002	04-2001
Assets
Current Assets
Cash & Cash Equivalents	344,948	245,306	57,103	3,105	163
Marketable Securities	N/A	N/A	62,047	55,514	36,780
Inventories	1,103,045	1,066,275	1,151,103	1,118,245	980,318
Other current assets	42,333	169,498	244,658	278,419	232,654
TOTAL	$1,496,060	$1,483,882	$1,517,689	$1,457,795	$1,252,751

Non-Current Assets
PPE Net	8,883	13,996	18,492	19,201	21,728
Intangibles	0	11,359	11,359	2,359	4,759
Other Non-Current Assets	87,625	56,548	47,561	59,154	36,070
TOTAL	$96,508	$81,903	$77,412	$80,714	$62,557

Total Assets	$1,592,568	$1,565,785	$1,595,101	$1,538,509	$1,315,308

Liabilities
Current Liabilities
Short Term Debt	88	25,120	153	46,562	139,156
Accounts payable and accrued liabilities	243,131	223,462	221,176	244,520	168,566
TOTAL	$326,102	$338,596	$316,726	$355,668	$383,942

Non-Current Liabilities
Long Term Debt	600,000	75,000	200,000	200,000	100,000
Other Non-Current Liabilities	44,557	9,079	22,219	14,626	26,619
TOTAL	$645,057	$84,579	$222,219	$214,626	$126,619

Total Liabilities	$971,159	$423,175	$538,945	$570,294	$510,561

Shareholders' Equity
Common Shares	24,164	30,516	32,054	33,741	32,023
Retained earnings	1,522,976	652,725	571,248	491,718	384,894
Other shareholders' equity	-932,586	458,869	30,554	22,398	14,912
TOTAL	$620,909	$1,142,110	$1,056,156	$968,215	$804,747

Total Liabilities And Equity	$1,592,068	$1,565,285	$1,595,101	$1,538,509	$1,315,308