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Croda International Plc (CRDA.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)

	12-2002	06-2002	12-2001	06-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	24,200	0	17,300	0	12,300
Inventories	51,500	59,100	60,500	64,700	68,700
Other current assets	87,800	96,800	83,200	105,400	103,400
TOTAL	$165,400	$155,900	$162,700	$170,100	$186,800

Non-Current Assets
PPE Net	141,300	185,000	162,200	191,400	165,400
Intangibles	7,000	0	7,400	0	7,900
Other Non-Current Assets	10,700	0	24,700	0	23,600
TOTAL	$159,000	$185,000	$194,300	$191,400	$196,900

Total Assets	$324,400	$340,900	$357,000	$361,500	$383,700

Liabilities
Current Liabilities
Short Term Debt	17,000	N/A	16,800	N/A	25,500
Accounts payable and accrued liabilities	21,700	N/A	24,500	N/A	26,300
Other current liabilities	N/A	107,800	N/A	109,000	N/A
TOTAL	$83,100	$107,800	$82,800	$109,000	$91,800

Non-Current Liabilities
Long Term Debt	60,800	N/A	64,100	N/A	86,600
Other Non-Current Liabilities	14,200	62,100	13,300	70,300	12,900
TOTAL	$92,800	$63,300	$99,200	$71,300	$111,600

Total Liabilities	$175,900	$171,100	$182,000	$180,300	$203,400

Shareholders' Equity
Common Shares	13,600	N/A	13,600	N/A	13,600
Retained earnings	89,900	N/A	116,100	N/A	119,600
Other shareholders' equity	8,800	168,600	7,900	180,200	9,200
TOTAL	$147,400	$168,600	$172,700	$180,200	$177,500

Total Liabilities And Equity	$323,300	$339,700	$354,700	$360,500	$380,900