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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)

	04-2003	10-2002	04-2002	10-2001	04-2001
Assets
Current Assets
Cash & Cash Equivalents	57,103	106,688	3,105	125	163
Marketable Securities	62,047	58,672	55,514	47,178	36,780
Inventories	1,151,103	1,133,053	1,118,245	1,084,759	980,318
Other current assets	244,658	149,117	278,419	165,584	232,654
TOTAL	$1,517,689	$1,447,530	$1,457,795	$1,297,646	$1,252,751

Non-Current Assets
PPE Net	18,492	19,266	19,201	21,086	21,728
Intangibles	11,359	1,159	2,359	3,559	4,759
Other Non-Current Assets	47,561	57,244	59,154	42,168	36,070
TOTAL	$77,412	$77,669	$80,714	$66,813	$62,557

Total Assets	$1,595,101	$1,525,199	$1,538,509	$1,364,459	$1,315,308

Liabilities
Current Liabilities
Short Term Debt	153	163	46,562	153,200	139,156
Accounts payable and accrued liabilities	221,176	272,781	244,520	231,418	168,566
TOTAL	$316,726	$272,944	$355,668	$384,618	$383,942

Non-Current Liabilities
Long Term Debt	200,000	200,000	200,000	100,000	100,000
Other Non-Current Liabilities	22,219	12,829	14,626	17,409	26,619
TOTAL	$222,219	$212,829	$214,626	$117,409	$126,619

Total Liabilities	$538,945	$485,773	$570,294	$502,027	$510,561

Shareholders' Equity
Common Shares	32,054	33,743	33,741	32,050	32,023
Retained earnings	571,248	558,103	491,718	439,577	384,894
Other shareholders' equity	30,554	27,153	22,398	17,299	14,912
TOTAL	$1,056,156	$1,039,426	$968,215	$862,432	$804,747

Total Liabilities And Equity	$1,595,101	$1,525,199	$1,538,509	$1,364,459	$1,315,308