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Coats Group Plc (COA.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2010	12-2009	06-2009	12-2008	06-2008
Assets
Current Assets
Cash & Cash Equivalents	N/A	650,033	N/A	530,116	N/A
Marketable Securities	N/A	24,255	N/A	10,251	N/A
Inventories	N/A	289,443	N/A	382,210	N/A
Other current assets	0	365,442	0	437,858	0
TOTAL	$N/A	$1,359,895	$N/A	$1,385,330	$N/A

Non-Current Assets
PPE Net	626,185	685,607	761,638	743,919	893,639
Intangibles	299,545	310,464	312,551	319,241	417,960
Other Non-Current Assets	-925,731	800,414	-1,074,190	625,302	-1,311,599
TOTAL	$N/A	$1,796,485	$N/A	$1,688,462	$N/A

Total Assets	$3,054,159	$3,156,380	$3,113,999	$3,073,791	$4,189,555

Liabilities
Current Liabilities
Short Term Debt	N/A	129,360	N/A	159,620	N/A
Accounts payable and accrued liabilities	N/A	236,082	N/A	275,309	N/A
TOTAL	$N/A	$687,224	$N/A	$764,421	$N/A

Non-Current Liabilities
Long Term Debt	N/A	688,841	N/A	683,878	N/A
Other Non-Current Liabilities	-93,326	93,786	-100,345	101,044	-195,048
TOTAL	$N/A	$942,710	$N/A	$919,648	$N/A

Total Liabilities	$1,696,421	$1,629,934	$1,732,193	$1,684,069	$2,213,200

Shareholders' Equity
Common Shares	136,978	130,977	131,601	103,973	141,310
Retained earnings	359,756	417,185	439,217	455,431	742,377
Other shareholders' equity	714,995	751,904	649,778	637,017	841,892
TOTAL	$1,305,055	$1,401,937	$1,320,941	$1,285,750	$1,846,987

Total Liabilities And Equity	$3,001,475	$3,031,871	$3,053,134	$2,969,819	$4,060,186