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Big Yellow Group Plc (BYG.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	09-2005	03-2005	09-2004	03-2004	09-2003
Assets
Current Assets
Cash & Cash Equivalents	3,081	6,379	5,157	756	8,217
Inventories	322	254	275	288	245
Income taxes - deferred	N/A	N/A	N/A	N/A	1,709
Other current assets	3,612	4,742	3,773	2,144	3,628
TOTAL	$7,725	$15,529	$9,685	$6,866	$14,441

Non-Current Assets
PPE Net	62,287	338,279	61,246	130,692	114,458
Intangibles	1,433	1,433	1,433	1,432	1,481
Other Non-Current Assets	333,127	2,867	261,300	0	0
TOTAL	$396,847	$342,579	$323,979	$132,124	$115,939

Total Assets	$404,572	$358,108	$333,664	$138,990	$130,380

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	267	N/A
Accounts payable and accrued liabilities	2,635	3,623	2,887	3,985	2,292
Other current liabilities	N/A	N/A	2,479	N/A	N/A
TOTAL	$15,809	$13,769	$17,748	$12,017	$7,862

Non-Current Liabilities
Long Term Debt	113,535	134,007	90,550	68,582	63,893
Other Non-Current Liabilities	10,670	12,138	14,021	0	-386
TOTAL	$200,080	$185,171	$168,176	$68,582	$63,507

Total Liabilities	$215,889	$198,940	$185,924	$80,599	$71,369

Shareholders' Equity
Common Shares	10,191	10,073	10,000	9,940	9,940
Retained earnings	N/A	145,864	N/A	-6,206	-6,797
Other shareholders' equity	175,696	841	135,569	51,045	52,307
TOTAL	$188,683	$159,168	$147,740	$58,391	$59,011

Total Liabilities And Equity	$404,572	$358,108	$333,664	$138,990	$130,380