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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)

	12-2005	06-2005	12-2004	06-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	124,800	124,000	142,100	108,000	35,200
Inventories	11,900	10,000	8,900	10,300	18,200
Other current assets	98,600	300	88,300	114,600	95,800
TOTAL	$251,500	$246,800	$253,300	$232,900	$156,100

Non-Current Assets
PPE Net	442,900	415,100	425,900	454,400	478,700
Intangibles	157,900	152,000	141,100	139,400	137,500
Other Non-Current Assets	41,100	36,900	38,100	800	900
TOTAL	$641,900	$604,000	$605,100	$594,600	$617,100

Total Assets	$893,400	$850,800	$858,400	$827,500	$773,200

Liabilities
Current Liabilities
Short Term Debt	7,800	4,500	8,500	6,400	16,300
Accounts payable and accrued liabilities	33,400	86,600	33,300	N/A	36,100
Other current liabilities	N/A	N/A	N/A	84,700	N/A
TOTAL	$118,100	$113,300	$106,600	$109,400	$119,100

Non-Current Liabilities
Long Term Debt	225,500	212,200	223,900	224,200	229,200
Other Non-Current Liabilities	35,000	30,500	32,800	27,100	11,500
TOTAL	$341,800	$319,700	$329,800	$310,500	$282,300

Total Liabilities	$459,900	$433,000	$436,400	$419,900	$401,400

Shareholders' Equity
Common Shares	32,100	32,100	32,100	32,100	25,700
Retained earnings	89,400	79,500	72,000	70,600	86,600
Other shareholders' equity	12,800	5,800	17,700	4,100	14,200
TOTAL	$432,100	$416,700	$421,000	$406,700	$370,900

Total Liabilities And Equity	$892,000	$849,700	$857,400	$826,600	$772,300