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Britvic Plc (BVIC.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in thousands)

	03-2007	09-2006	03-2006	09-2005	03-2005
Assets
Current Assets
Cash & Cash Equivalents	9,100	19,200	1,200	19,400	2,900
Marketable Securities	300	N/A	200	N/A	N/A
Inventories	35,500	31,700	37,300	37,900	38,500
Other current assets	133,400	88,700	5,700	88,000	5,800
TOTAL	$178,300	$151,100	$160,100	$159,100	$204,400

Non-Current Assets
PPE Net	207,600	218,200	232,400	231,500	234,300
Intangibles	95,900	95,400	95,100	96,700	99,800
Other Non-Current Assets	2,400	2,400	2,400	5,100	2,800
TOTAL	$305,900	$316,000	$329,900	$333,300	$336,900

Total Assets	$484,200	$467,100	$490,000	$492,400	$541,300

Liabilities
Current Liabilities
Short Term Debt	23,100	17,500	9,500	16,700	83,800
Accounts payable and accrued liabilities	166,500	92,300	138,300	83,100	179,500
Other current liabilities	N/A	N/A	200	N/A	-700
TOTAL	$189,600	$171,400	$148,000	$166,300	$262,600

Non-Current Liabilities
Long Term Debt	297,800	284,300	354,200	219,300	N/A
Other Non-Current Liabilities	16,800	65,800	48,900	84,600	82,900
TOTAL	$332,100	$353,400	$410,200	$303,900	$82,900

Total Liabilities	$521,700	$524,800	$558,200	$470,200	$345,500

Shareholders' Equity
Common Shares	43,200	43,200	43,200	12,300	12,300
Retained earnings	-87,300	-107,000	-116,600	-23,400	150,300
Other shareholders' equity	4,400	4,100	5,700	7,900	7,800
TOTAL	$-37,500	$-57,700	$-68,200	$22,200	$195,800

Total Liabilities And Equity	$484,200	$467,100	$490,000	$492,400	$541,300