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Endo Int'l Plc (ENDPQ)

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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 U.S. thousands)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	229,573	56,902	95,357	59,196	N/A
Receivables	101,284	119,496	85,329	78,312	N/A
Inventories	50,450	35,516	27,766	29,746	N/A
Income taxes - deferred	85,144	41,219	26,946	2,304	N/A
TOTAL	$473,596	$257,487	$240,925	$173,054	$N/A

Non-Current Assets
PPE Net	20,246	11,810	9,883	5,742	N/A
Intangibles	223,122	217,834	194,813	0	0
Other Non-Current Assets	36,916	25,841	25,374	289,044	0
TOTAL	$280,284	$255,485	$230,070	$294,786	$N/A

Total Assets	$753,880	$512,972	$470,995	$467,840	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	91,259	36,371	N/A
Accounts payable and accrued liabilities	65,071	75,443	30,705	15,855	0
Accrued Expenses	106,309	68,627	50,176	45,520	N/A
TOTAL	$185,674	$152,429	$175,666	$100,295	$N/A

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	162,154	N/A
Other Non-Current Liabilities	589	7,851	207	7,218	0
TOTAL	$589	$7,851	$207	$169,372	$N/A

Total Liabilities	$186,263	$160,280	$175,873	$269,667	$N/A

Shareholders' Equity
Shares Outstanding, K	131,788	131,714	102,064	N/A	N/A
Common Shares	1,318	1,021	1,021	891	N/A
Retained earnings	-124,612	-194,402	-225,215	-188,673	N/A
Other shareholders' equity	-720	-1,176	0	0	0
TOTAL	$567,617	$352,692	$295,122	$198,173	$N/A

Total Liabilities And Equity	$753,880	$512,972	$470,995	$467,840	$0