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Halfords Group Plc (HFD.LN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]

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

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]

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

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2010	03-2009	03-2008	03-2007	03-2006
Assets
Current Assets
Cash & Cash Equivalents	36,500	15,500	10,000	24,800	1,500
Inventories	138,500	147,000	151,600	141,600	127,200
Other current assets	18,700	27,800	16,900	12,000	10,200
TOTAL	$220,900	$214,100	$205,100	$199,000	$159,300

Non-Current Assets
PPE Net	102,900	107,500	116,200	107,500	104,100
Intangibles	348,700	259,500	256,800	257,800	258,800
Other Non-Current Assets	0	2,700	0	1,300	0
TOTAL	$451,600	$369,700	$373,000	$366,600	$362,900

Total Assets	$672,500	$583,800	$578,100	$565,600	$522,200

Liabilities
Current Liabilities
Short Term Debt	200	200	200	13,300	63,500
Accounts payable and accrued liabilities	74,000	52,200	59,300	65,100	65,200
TOTAL	$170,400	$114,800	$136,100	$144,100	$179,700

Non-Current Liabilities
Long Term Debt	191,800	191,500	191,500	191,500	111,700
Other Non-Current Liabilities	31,300	33,100	27,800	26,000	24,800
TOTAL	$223,600	$224,600	$220,300	$218,400	$140,000

Total Liabilities	$394,000	$339,400	$356,400	$362,500	$319,700

Shareholders' Equity
Common Shares	2,100	2,100	2,100	2,200	2,300
Retained earnings	127,400	83,100	73,800	67,600	67,000
Other shareholders' equity	2,500	13,600	0	0	0
TOTAL	$278,500	$244,400	$221,700	$203,100	$202,500

Total Liabilities And Equity	$672,500	$583,800	$578,100	$565,600	$522,200