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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)
  12-2002 06-2002 12-2001 06-2001 12-2000
Assets
Current Assets
Cash & Cash Equivalents 92,072 118,012 109,665 109,422 71,647
Inventories 95,742 102,238 95,385 97,425 119,563
Other current assets 265,788 277,554 281,371 281,688 317,488
TOTAL $474,696 $497,804 $500,887 $488,535 $530,833
Non-Current Assets
PPE Net 96,733 102,286 103,523 106,931 109,402
Intangibles 246 1,288 7,957 6,067 6,227
Other Non-Current Assets 9,863 14,259 13,531 12,888 11,825
TOTAL $106,842 $117,833 $125,011 $125,886 $127,454
Total Assets $581,538 $615,637 $625,898 $614,421 $658,287
Liabilities
Current Liabilities
Short Term Debt 8,316 N/A 56,052 N/A 20,012
Accounts payable and accrued liabilities 155,828 N/A 187,905 N/A 236,742
Other current liabilities N/A 363,160 N/A 346,196 N/A
TOTAL $328,522 $363,160 $395,695 $346,196 $410,095
Non-Current Liabilities
Long Term Debt 326 N/A 326 N/A 38,228
Other Non-Current Liabilities 8,039 12,778 5,468 43,546 3,580
TOTAL $10,247 $12,791 $8,185 $43,714 $43,955
Total Liabilities $338,769 $375,951 $403,880 $389,910 $454,050
Shareholders' Equity
Common Shares 9,237 9,335 9,281 9,251 9,201
Retained earnings 166,792 161,397 143,825 146,836 127,304
Other shareholders' equity -2,503 0 0 0 0
TOTAL $242,630 $239,673 $221,816 $224,343 $204,073
Total Liabilities And Equity $581,399 $615,624 $625,696 $614,253 $658,123
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