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Computacenter Plc (CCC.LN)

Computacenter Plc (CCC.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 164,797 138,218 96,997 92,072 109,665
Inventories 100,233 118,914 134,133 95,742 95,385
Other current assets 383,161 408,617 325,320 265,788 281,371
TOTAL $711,667 $720,884 $673,441 $474,696 $500,887
Non-Current Assets
PPE Net 81,601 89,914 100,549 96,733 103,523
Intangibles 9,493 7,923 4,223 246 7,957
Other Non-Current Assets 5,816 1,859 11,036 9,863 13,531
TOTAL $96,910 $99,696 $115,808 $106,842 $125,011
Total Assets $808,577 $820,580 $789,249 $581,538 $625,898
Liabilities
Current Liabilities
Short Term Debt 64,131 58,706 46,746 8,316 56,052
Accounts payable and accrued liabilities 197,141 175,686 207,145 155,828 187,905
TOTAL $461,857 $468,630 $466,816 $328,522 $395,695
Non-Current Liabilities
Long Term Debt 275 429 326 326 326
Other Non-Current Liabilities 14,359 24,766 37,441 8,039 5,468
TOTAL $16,046 $26,696 $39,550 $10,247 $8,185
Total Liabilities $477,903 $495,326 $506,366 $338,769 $403,880
Shareholders' Equity
Common Shares 9,505 9,489 9,441 9,237 9,281
Retained earnings 250,630 245,113 204,244 166,792 143,825
Other shareholders' equity -1,757 -3,414 -2,503 -2,503 0
TOTAL $330,655 $325,208 $282,768 $242,630 $221,816
Total Liabilities And Equity $808,558 $820,534 $789,134 $581,399 $625,696
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