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Hill & Smith Plc (HILS.LN)

Hill & Smith Plc (HILS.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: 12/31

(Values in thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 16,313 9,901 14,323 12,811 4,664
Inventories 24,804 27,004 23,641 23,410 16,785
Other current assets 58,015 57,080 44,284 53,320 52,470
TOTAL $102,805 $96,653 $86,597 $93,331 $75,972
Non-Current Assets
PPE Net 40,972 44,431 41,437 42,748 44,399
Intangibles 29,727 28,144 27,240 30,350 28,248
Other Non-Current Assets 27,239 0 25 125 225
TOTAL $97,938 $72,575 $68,702 $73,223 $72,872
Total Assets $200,743 $169,228 $155,299 $166,554 $148,844
Liabilities
Current Liabilities
Short Term Debt 8,162 11,806 10,370 10,377 15,744
Accounts payable and accrued liabilities 57,777 48,552 41,366 46,329 34,429
TOTAL $89,778 $89,873 $77,138 $76,151 $65,734
Non-Current Liabilities
Long Term Debt 55,408 36,003 40,438 47,304 41,056
Other Non-Current Liabilities 15,075 8,221 4,184 3,401 4,389
TOTAL $70,553 $45,071 $47,350 $54,512 $48,716
Total Liabilities $160,331 $134,944 $124,488 $130,663 $114,450
Shareholders' Equity
Common Shares 15,799 15,519 15,424 15,391 15,245
Retained earnings 15,994 10,701 6,632 11,806 10,706
Other shareholders' equity 4,275 4,257 5,052 5,046 5,059
TOTAL $40,342 $34,234 $30,769 $35,848 $34,348
Total Liabilities And Equity $200,673 $169,178 $155,257 $166,511 $148,798
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