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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)
  12-2007 06-2007 12-2006 06-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 29,211 47,352 77,882 161,862 164,797
Inventories 110,535 92,011 94,586 87,733 100,233
Other current assets 487,600 435,153 449,136 68,447 383,161
TOTAL $655,282 $615,885 $650,333 $683,162 $711,667
Non-Current Assets
PPE Net 116,444 102,116 84,874 77,456 81,601
Intangibles 45,185 44,762 9,945 9,748 9,493
Other Non-Current Assets 8,190 8,238 6,166 5,766 5,816
TOTAL $169,819 $155,116 $100,985 $92,970 $96,910
Total Assets $825,101 $771,001 $751,318 $776,132 $808,577
Liabilities
Current Liabilities
Short Term Debt 74,363 81,189 55,736 70,519 64,131
Accounts payable and accrued liabilities 211,491 306,919 195,173 269,250 197,141
TOTAL $496,468 $468,980 $459,822 $429,673 $461,857
Non-Current Liabilities
Long Term Debt 34,652 20,511 11,362 704 275
Other Non-Current Liabilities 13,897 12,357 13,729 13,377 14,359
TOTAL $50,437 $35,381 $26,367 $14,937 $16,046
Total Liabilities $546,905 $504,361 $486,189 $444,610 $477,903
Shareholders' Equity
Common Shares 9,504 9,585 9,571 9,543 9,505
Retained earnings 201,035 184,594 183,700 249,883 250,630
Other shareholders' equity 1,507 -2,381 -2,455 -1,524 -1,757
TOTAL $278,183 $266,613 $265,102 $331,503 $330,655
Total Liabilities And Equity $825,088 $770,974 $751,291 $776,113 $808,558
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