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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 ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2005	12-2004	06-2004	12-2003	06-2003
Assets
Current Assets
Cash & Cash Equivalents	144,832	138,218	99,237	96,997	65,834
Inventories	88,205	118,914	119,910	134,133	117,616
Other current assets	59,751	408,617	430,193	325,320	422,652
TOTAL	$681,057	$720,884	$649,340	$673,441	$606,102

Non-Current Assets
PPE Net	86,243	89,914	95,562	100,549	106,237
Intangibles	9,576	7,923	6,864	4,223	2,236
Other Non-Current Assets	1,721	1,859	3,716	11,036	12,815
TOTAL	$97,540	$99,696	$106,142	$115,808	$121,288

Total Assets	$778,597	$820,580	$755,482	$789,249	$727,390

Liabilities
Current Liabilities
Short Term Debt	57,867	58,706	38,279	46,746	N/A
Accounts payable and accrued liabilities	299,577	175,686	298,188	207,145	N/A
Other current liabilities	351	N/A	N/A	N/A	429,299
TOTAL	$443,005	$468,630	$425,089	$466,816	$429,299

Non-Current Liabilities
Long Term Debt	664	429	326	326	N/A
Other Non-Current Liabilities	17,433	24,766	26,775	37,441	29,357
TOTAL	$19,557	$26,696	$28,851	$39,550	$29,476

Total Liabilities	$462,562	$495,326	$453,940	$506,366	$458,775

Shareholders' Equity
Common Shares	9,504	9,489	9,447	9,441	9,400
Retained earnings	236,818	245,113	224,672	204,244	189,215
Other shareholders' equity	-2,517	-3,414	-2,035	-2,503	0
TOTAL	$316,030	$325,208	$301,459	$282,768	$268,496

Total Liabilities And Equity	$778,592	$820,534	$755,399	$789,134	$727,271