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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)

	03-2013	09-2012	03-2012	09-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	49,723	43,000	45,305	41,674	42,610
Inventories	69,713	63,269	57,368	63,310	54,540
Other current assets	133,930	116,779	106,277	109,585	102,585
TOTAL	$253,366	$223,048	$218,104	$214,569	$208,170

Non-Current Assets
PPE Net	76,725	72,860	72,118	72,508	69,891
Intangibles	486,242	386,980	341,954	353,714	333,444
Other Non-Current Assets	33,541	14,364	13,007	13,062	12,768
TOTAL	$596,508	$474,204	$427,079	$439,284	$416,103

Total Assets	$849,874	$697,252	$645,183	$653,853	$624,273

Liabilities
Current Liabilities
Short Term Debt	5,147	2,515	N/A	2,051	N/A
Accounts payable and accrued liabilities	50,285	84,379	44,847	86,304	45,118
TOTAL	$120,623	$101,171	$108,113	$104,053	$104,253

Non-Current Liabilities
Long Term Debt	154,866	114,594	64,014	95,649	79,688
Other Non-Current Liabilities	71,921	50,057	48,686	61,669	60,678
TOTAL	$275,984	$191,818	$138,958	$182,245	$164,635

Total Liabilities	$396,607	$292,989	$247,071	$286,298	$268,888

Shareholders' Equity
Common Shares	37,888	37,869	37,856	37,841	37,824
Retained earnings	353,242	331,573	398,112	273,219	262,503
Other shareholders' equity	43,888	15,244	-55,649	37,982	38,145
TOTAL	$453,267	$404,263	$398,112	$367,555	$355,385

Total Liabilities And Equity	$849,874	$697,252	$645,183	$653,853	$624,273