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[[ timeLabel ]] WATCH LIVE:

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Galliford TRY Holdings Plc (GFRD.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2005	06-2004	06-2003	06-2002	06-2001
Assets
Current Assets
Cash & Cash Equivalents	2,007	2,570	11,377	1,757	22,371
Inventories	206,784	178,187	149,000	128,833	113,637
Other current assets	101,838	103,331	111,619	106,968	97,325
TOTAL	$312,546	$288,689	$276,996	$241,906	$238,369

Non-Current Assets
PPE Net	11,630	11,936	12,208	12,087	12,032
Intangibles	735	0	167	423	698
Other Non-Current Assets	17,276	2,898	2,720	2,036	1,421
TOTAL	$29,641	$14,834	$15,095	$14,546	$14,151

Total Assets	$342,187	$303,523	$292,091	$256,452	$252,520

Liabilities
Current Liabilities
Short Term Debt	16,769	13,648	24,151	9,556	34,024
Accounts payable and accrued liabilities	71,920	67,946	99,323	87,614	106,856
TOTAL	$235,525	$225,200	$219,283	$183,924	$196,340

Non-Current Liabilities
Long Term Debt	1,013	1,231	5,051	5,093	2,431
Other Non-Current Liabilities	49,108	1,877	4,668	10,809	8,124
TOTAL	$52,958	$6,036	$13,077	$18,807	$12,141

Total Liabilities	$288,483	$231,236	$232,360	$202,731	$208,481

Shareholders' Equity
Common Shares	11,340	11,239	11,058	10,999	10,845
Retained earnings	35,382	52,256	40,307	34,542	25,508
Other shareholders' equity	4,687	6,596	6,599	6,602	6,641
TOTAL	$53,704	$72,287	$59,731	$53,721	$44,039

Total Liabilities And Equity	$342,187	$303,523	$292,091	$256,452	$252,520