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Drax Group Plc (DRX.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)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	236,000	80,400	130,200	59,700	154,800
Marketable Securities	95,000	55,000	N/A	N/A	N/A
Inventories	149,700	205,900	189,500	108,300	76,900
Other current assets	340,800	511,600	514,800	139,800	421,300
TOTAL	$826,300	$859,000	$866,100	$312,600	$660,300

Non-Current Assets
PPE Net	1,184,200	1,177,200	1,135,700	1,080,400	1,042,200
Intangibles	10,700	10,700	N/A	N/A	N/A
Other Non-Current Assets	25,800	112,500	105,500	1,600	93,900
TOTAL	$1,220,700	$1,300,400	$1,241,200	$1,082,000	$1,136,100

Total Assets	$2,047,000	$2,159,400	$2,107,300	$1,394,600	$1,796,400

Liabilities
Current Liabilities
Short Term Debt	61,700	62,900	14,900	9,900	19,800
Accounts payable and accrued liabilities	13,400	26,400	21,000	16,700	33,300
TOTAL	$734,300	$626,300	$696,400	$320,000	$256,600

Non-Current Liabilities
Long Term Debt	65,300	126,900	350,000	387,000	456,400
Other Non-Current Liabilities	45,200	47,900	93,800	125,000	15,400
TOTAL	$354,700	$508,400	$717,600	$713,600	$862,700

Total Liabilities	$1,089,000	$1,134,700	$1,414,000	$1,033,600	$1,119,300

Shareholders' Equity
Common Shares	42,100	42,100	39,200	39,200	40,700
Retained earnings	-276,600	-376,800	-434,900	-649,900	-746,000
Other shareholders' equity	770,300	937,200	666,800	549,500	961,700
TOTAL	$958,000	$1,024,700	$693,300	$361,000	$677,100

Total Liabilities And Equity	$2,047,000	$2,159,400	$2,107,300	$1,394,600	$1,796,400