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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 ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2012	06-2012	12-2011	06-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	109,443	91,747	128,437	120,056	159,269
Marketable Securities	38,706	10,000	10,000	25,000	N/A
Inventories	67,782	87,992	97,440	82,807	81,569
Other current assets	631,720	577,592	596,283	526,673	511,666
TOTAL	$893,901	$816,933	$875,202	$804,849	$796,723

Non-Current Assets
PPE Net	100,696	101,365	98,261	97,216	88,882
Intangibles	104,612	101,758	104,242	100,675	78,531
Other Non-Current Assets	14,960	17,535	16,425	17,826	15,624
TOTAL	$220,268	$220,658	$218,928	$215,717	$183,037

Total Assets	$1,114,169	$1,037,591	$1,094,130	$1,020,566	$979,760

Liabilities
Current Liabilities
Short Term Debt	1,459	7,356	12,247	54,366	37,936
Accounts payable and accrued liabilities	342,991	507,204	308,983	455,187	258,861
TOTAL	$673,931	$622,915	$666,403	$616,211	$588,151

Non-Current Liabilities
Long Term Debt	65	10,631	12,554	9,825	10,320
Other Non-Current Liabilities	6,442	7,423	9,878	10,360	10,739
TOTAL	$17,895	$18,750	$23,980	$22,800	$22,047

Total Liabilities	$691,826	$641,665	$690,383	$639,011	$610,198

Shareholders' Equity
Common Shares	9,234	9,233	9,233	9,233	9,233
Retained earnings	345,893	318,122	319,152	286,766	279,674
Other shareholders' equity	2,325	2,096	7,638	20,088	12,137
TOTAL	$422,330	$395,914	$403,735	$381,544	$369,552

Total Liabilities And Equity	$1,114,156	$1,037,579	$1,094,118	$1,020,555	$979,750