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Bellway Plc (BWY.LN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in thousands)

	07-2005	01-2005	07-2004	01-2004	07-2003
Assets
Current Assets
Cash & Cash Equivalents	66,441	57,900	111,942	11,900	88,392
Inventories	1,283,222	1,098,900	1,025,764	1,020,800	857,984
Other current assets	30,229	28,700	35,246	36,300	30,726
TOTAL	$1,381,366	$1,185,500	$1,175,882	$1,069,000	$979,796

Non-Current Assets
PPE Net	17,631	16,200	16,628	16,000	16,293
Other Non-Current Assets	19,073	12,600	45	100	115
TOTAL	$36,704	$28,800	$16,673	$16,100	$16,408

Total Assets	$1,418,070	$1,214,300	$1,192,555	$1,085,100	$996,204

Liabilities
Current Liabilities
Short Term Debt	2,000	49,000	15,000	40,700	N/A
Accounts payable and accrued liabilities	88,754	210,000	192,367	255,100	161,965
TOTAL	$350,893	$286,600	$336,818	$295,800	$269,360

Non-Current Liabilities
Long Term Debt	256,000	193,000	160,000	160,000	130,000
Other Non-Current Liabilities	31,415	28,400	20,818	26,500	39,858
TOTAL	$287,349	$221,300	$180,752	$186,500	$169,797

Total Liabilities	$638,242	$507,900	$517,570	$482,300	$439,157

Shareholders' Equity
Common Shares	14,154	14,100	14,008	34,000	13,926
Retained earnings	655,362	584,600	535,059	N/A	419,899
Other shareholders' equity	1,492	1,500	-18,508	568,800	-18,508
TOTAL	$779,894	$706,500	$655,051	$602,800	$537,108

Total Liabilities And Equity	$1,418,136	$1,214,400	$1,172,621	$1,085,100	$976,265