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Croda International Plc (CRDA.LN)

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[[ session ]] by (Cboe BZX)

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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	39,400	45,000	46,000	42,300	42,100
Inventories	145,400	148,900	156,800	201,900	174,900
Other current assets	179,700	149,600	163,200	177,000	217,500
TOTAL	$364,500	$352,900	$366,000	$431,100	$434,500

Non-Current Assets
PPE Net	313,900	341,800	325,800	392,400	324,500
Intangibles	202,800	202,000	200,300	203,400	202,900
Other Non-Current Assets	98,700	86,400	94,300	62,100	59,700
TOTAL	$615,400	$630,200	$620,400	$657,900	$587,100

Total Assets	$979,900	$983,100	$986,400	$1,089,000	$1,021,600

Liabilities
Current Liabilities
Short Term Debt	242,400	48,800	60,600	87,200	107,500
Accounts payable and accrued liabilities	184,800	59,100	138,400	77,900	214,000
TOTAL	$471,300	$273,100	$229,400	$284,200	$356,900

Non-Current Liabilities
Long Term Debt	66,700	285,000	339,700	353,200	276,200
Other Non-Current Liabilities	221,900	229,900	227,600	135,100	120,400
TOTAL	$325,900	$551,800	$612,700	$539,500	$441,400

Total Liabilities	$797,200	$824,900	$842,100	$823,700	$798,300

Shareholders' Equity
Common Shares	15,100	14,000	N/A	14,000	N/A
Retained earnings	42,500	21,000	N/A	120,900	N/A
Other shareholders' equity	30,000	27,100	142,900	34,000	221,700
TOTAL	$180,900	$156,500	$142,900	$263,300	$221,700

Total Liabilities And Equity	$978,100	$981,400	$985,000	$1,087,000	$1,020,000