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Galliford TRY Holdings Plc (GFRD.LN)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2008	12-2007	06-2007	12-2006	06-2006
Assets
Current Assets
Cash & Cash Equivalents	134,400	86,300	39,500	34,000	21,700
Inventories	612,000	800	705,500	1,900	284,700
Other current assets	293,300	974,500	270,400	505,900	180,700
TOTAL	$1,055,100	$1,061,600	$1,023,900	$541,800	$490,600

Non-Current Assets
PPE Net	8,000	7,100	5,800	7,300	8,000
Intangibles	125,200	125,600	121,200	59,200	59,500
Other Non-Current Assets	50,500	25,700	25,300	25,600	20,400
TOTAL	$183,700	$158,400	$152,300	$92,100	$87,900

Total Assets	$1,238,800	$1,220,000	$1,176,200	$633,900	$578,500

Liabilities
Current Liabilities
Short Term Debt	15,800	17,300	50,000	6,300	3,800
Accounts payable and accrued liabilities	135,300	685,900	124,000	391,600	133,500
TOTAL	$733,500	$717,600	$711,900	$406,300	$353,400

Non-Current Liabilities
Long Term Debt	120,300	114,700	88,200	1,100	1,900
Other Non-Current Liabilities	42,300	53,100	49,200	84,300	89,600
TOTAL	$180,000	$185,300	$157,700	$98,900	$105,000

Total Liabilities	$913,500	$902,900	$869,600	$505,200	$458,400

Shareholders' Equity
Common Shares	18,900	18,800	18,800	13,800	13,700
Retained earnings	110,300	100,900	90,500	61,200	53,000
Other shareholders' equity	5,300	6,700	6,700	4,700	4,700
TOTAL	$325,300	$317,100	$306,600	$128,700	$120,100

Total Liabilities And Equity	$1,238,800	$1,220,000	$1,176,200	$633,900	$578,500