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Halma Plc (HLMA.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2015	03-2014	03-2013	03-2012	03-2011
Assets
Current Assets
Cash & Cash Equivalents	41,230	34,531	49,723	45,305	42,610
Inventories	79,734	71,034	69,713	57,368	54,540
Other current assets	157,553	135,845	133,930	106,277	102,585
TOTAL	$278,517	$241,410	$253,366	$218,104	$208,170

Non-Current Assets
PPE Net	86,303	74,417	76,725	72,118	69,891
Intangibles	544,881	448,032	486,242	341,954	333,444
Other Non-Current Assets	32,832	25,765	33,541	13,007	12,768
TOTAL	$664,016	$548,214	$596,508	$427,079	$416,103

Total Assets	$942,533	$789,624	$849,874	$645,183	$624,273

Liabilities
Current Liabilities
Short Term Debt	1,705	4,136	5,147	N/A	N/A
Accounts payable and accrued liabilities	57,633	50,270	50,285	44,847	45,118
TOTAL	$129,209	$108,416	$120,623	$108,113	$104,253

Non-Current Liabilities
Long Term Debt	140,419	104,891	154,866	64,014	79,688
Other Non-Current Liabilities	71,230	46,505	71,921	48,686	60,678
TOTAL	$264,376	$195,208	$275,984	$138,958	$164,635

Total Liabilities	$393,585	$303,624	$396,607	$247,071	$268,888

Shareholders' Equity
Common Shares	37,965	37,902	37,888	37,856	37,824
Retained earnings	454,213	420,571	353,242	398,112	262,503
Other shareholders' equity	41,427	11,618	43,888	-55,649	38,145
TOTAL	$548,948	$486,000	$453,267	$398,112	$355,385

Total Liabilities And Equity	$942,533	$789,624	$849,874	$645,183	$624,273