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Bodycote Plc (BOY.LN)

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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 thousands)

	12-2010	06-2010	12-2009	06-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	23,500	26,200	19,600	63,600	258,400
Inventories	14,400	15,000	11,600	12,200	14,000
Other current assets	105,800	102,500	98,300	94,700	112,900
TOTAL	$143,700	$143,700	$129,500	$170,500	$406,600

Non-Current Assets
PPE Net	458,000	442,600	461,800	461,300	533,300
Intangibles	118,100	117,500	118,800	124,600	154,400
Other Non-Current Assets	51,400	60,600	61,000	61,200	64,400
TOTAL	$627,500	$620,700	$641,600	$647,100	$752,100

Total Assets	$771,200	$764,400	$771,100	$817,600	$1,158,700

Liabilities
Current Liabilities
Short Term Debt	9,300	8,600	6,700	5,200	17,500
Accounts payable and accrued liabilities	38,600	96,600	29,900	90,800	42,600
TOTAL	$153,300	$135,400	$142,100	$131,600	$232,900

Non-Current Liabilities
Long Term Debt	65,500	103,200	98,400	144,200	305,600
Other Non-Current Liabilities	26,800	34,700	32,300	33,300	40,100
TOTAL	$167,100	$213,400	$206,400	$254,900	$428,900

Total Liabilities	$320,400	$348,800	$348,500	$386,500	$661,800

Shareholders' Equity
Common Shares	32,800	32,800	32,500	32,400	32,400
Retained earnings	73,900	60,400	58,700	70,300	126,400
Other shareholders' equity	174,100	152,200	160,400	155,300	168,400
TOTAL	$449,100	$413,300	$420,300	$427,100	$492,000

Total Liabilities And Equity	$769,500	$762,100	$768,800	$813,600	$1,153,800