Crest Nicholson Holdings Plc (CRST.LN)
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Fiscal Year End Date: 10/31
(Values in thousands)
| 04-2013 | 10-2012 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 79,100 | 123,100 |
| Inventories | 542,300 | 474,400 |
| Other current assets | 39,400 | 36,500 |
| TOTAL | $660,800 | $634,000 |
| Non-Current Assets | ||
| PPE Net | 2,100 | 2,200 |
| Intangibles | 29,000 | 29,000 |
| Other Non-Current Assets | 105,300 | 108,900 |
| TOTAL | $136,400 | $140,100 |
| Total Assets | $797,200 | $774,100 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 11,500 | 4,300 |
| Accounts payable and accrued liabilities | 197,800 | 194,900 |
| TOTAL | $215,900 | $206,100 |
| Non-Current Liabilities | ||
| Long Term Debt | 77,700 | 99,000 |
| Other Non-Current Liabilities | 87,700 | 71,800 |
| TOTAL | $165,400 | $170,800 |
| Total Liabilities | $381,300 | $376,900 |
| Shareholders' Equity | ||
| Common Shares | 12,600 | N/A |
| Retained earnings | 331,700 | N/A |
| Other shareholders' equity | 0 | 397,200 |
| TOTAL | $415,900 | $397,200 |
| Total Liabilities And Equity | $797,200 | $774,100 |