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Elementis Plc (ELM.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)

	12-2000	12-1999	12-1998	12-1997	12-1996
Assets
Current Assets
Cash & Cash Equivalents	76,473	129,255	372,977	967,897	409,974
Inventories	114,560	115,828	141,920	241,024	473,508
Other current assets	153,543	162,579	171,964	301,362	469,911
TOTAL	$354,134	$414,779	$695,493	$1,534,252	$1,395,006

Non-Current Assets
PPE Net	286,922	295,555	258,113	294,584	781,245
Intangibles	341,737	364,792	384,928	N/A	N/A
Other Non-Current Assets	2,987	2,912	2,656	68,108	6,508
TOTAL	$631,647	$663,259	$645,697	$362,693	$787,752

Total Assets	$985,781	$1,078,038	$1,341,190	$1,896,945	$2,182,759

Liabilities
Current Liabilities
Short Term Debt	10,903	18,118	40,833	218,872	99,154
Accounts payable and accrued liabilities	89,168	80,400	59,922	167,460	267,836
TOTAL	$169,524	$195,095	$226,243	$535,939	$601,945

Non-Current Liabilities
Long Term Debt	127,853	184,742	411,818	4,133	346,611
Other Non-Current Liabilities	62,582	75,061	84,654	81,333	89,564
TOTAL	$198,351	$263,848	$500,456	$94,558	$446,279

Total Liabilities	$367,875	$458,943	$726,699	$630,497	$1,048,224

Shareholders' Equity
Common Shares	35,249	34,942	35,854	59,347	305,168
Retained earnings	546,810	578,653	572,828	663,889	514,950
Other shareholders' equity	30,470	0	0	540,071	0
TOTAL	$614,171	$615,375	$610,507	$1,263,308	$1,134,021

Total Liabilities And Equity	$982,047	$1,074,317	$1,337,206	$1,893,804	$2,182,245