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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)

	12-2005	06-2005	12-2004	06-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	3,700	2,007	8,444	2,570	5,572
Marketable Securities	4,800	N/A	N/A	N/A	N/A
Inventories	2,100	206,784	1,642	178,187	155,067
Other current assets	202,600	101,838	185,482	103,331	115,060
TOTAL	$306,300	$312,546	$278,175	$288,689	$275,699

Non-Current Assets
PPE Net	11,600	11,630	12,011	11,936	11,703
Intangibles	600	735	0	0	84
Other Non-Current Assets	19,000	17,276	16,287	2,898	2,752
TOTAL	$31,200	$29,641	$28,298	$14,834	$14,539

Total Assets	$337,500	$342,187	$306,473	$303,523	$290,238

Liabilities
Current Liabilities
Short Term Debt	16,400	16,769	19,240	13,648	12,138
Accounts payable and accrued liabilities	195,300	71,920	190,328	67,946	N/A
Other current liabilities	N/A	N/A	N/A	N/A	203,843
TOTAL	$216,300	$235,525	$212,693	$225,200	$215,981

Non-Current Liabilities
Long Term Debt	1,000	1,013	1,023	1,231	N/A
Other Non-Current Liabilities	58,800	49,108	41,901	1,877	8,778
TOTAL	$63,000	$52,958	$45,452	$6,036	$8,778

Total Liabilities	$279,300	$288,483	$258,145	$231,236	$224,759

Shareholders' Equity
Common Shares	11,300	11,340	11,259	11,239	11,076
Retained earnings	39,900	35,382	30,136	52,256	45,982
Other shareholders' equity	4,700	4,687	4,687	6,596	6,597
TOTAL	$58,200	$53,704	$48,328	$72,287	$65,479

Total Liabilities And Equity	$337,500	$342,187	$306,473	$303,523	$290,238