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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)

	06-2005	12-2004	06-2004	12-2003	06-2003
Assets
Current Assets
Cash & Cash Equivalents	N/A	542,811	N/A	516,898	N/A
Marketable Securities	N/A	38,361	N/A	31,118	N/A
Inventories	N/A	356,759	N/A	50,420	N/A
Other current assets	0	460,335	0	158,261	0
TOTAL	$N/A	$1,451,972	$N/A	$764,916	$N/A

Non-Current Assets
PPE Net	610,848	657,895	1,062,784	137,691	125,186
Intangibles	295,572	291,545	294,813	-14,791	-14,529
Other Non-Current Assets	-906,420	617,615	-1,357,598	520,529	-110,657
TOTAL	$N/A	$1,567,055	$N/A	$643,429	$N/A

Total Assets	$3,195,758	$3,019,027	$2,609,645	$1,408,345	$1,177,096

Liabilities
Current Liabilities
Short Term Debt	N/A	97,821	N/A	12,145	N/A
Accounts payable and accrued liabilities	N/A	270,447	N/A	92,493	N/A
TOTAL	$N/A	$863,127	$N/A	$238,727	$N/A

Non-Current Liabilities
Long Term Debt	N/A	842,029	N/A	348,323	N/A
Other Non-Current Liabilities	-94,941	243,594	-90,992	-13,279	-27,907
TOTAL	$N/A	$1,217,968	$N/A	$370,198	$N/A

Total Liabilities	$1,898,825	$2,081,096	$2,080,073	$608,925	$455,057

Shareholders' Equity
Common Shares	85,985	84,395	78,253	61,538	57,632
Retained earnings	218,544	159,199	109,190	233,698	187,108
Other shareholders' equity	773,861	569,664	535,032	466,280	431,286
TOTAL	$1,099,885	$834,356	$733,394	$767,568	$679,604

Total Liabilities And Equity	$2,998,710	$2,915,452	$2,813,467	$1,376,493	$1,134,661