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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)

	09-2004	03-2004	09-2003	03-2003	09-2002
Assets
Current Assets
Cash & Cash Equivalents	30,495	48,482	16,244	27,574	52,453
Inventories	37,080	31,208	36,947	35,186	31,872
Other current assets	68,305	63,477	87,330	69,097	62,580
TOTAL	$135,880	$146,770	$140,521	$135,836	$146,905

Non-Current Assets
PPE Net	47,281	47,139	50,267	49,883	42,833
Intangibles	107,529	71,425	73,996	76,592	38,837
Other Non-Current Assets	12,242	0	0	0	0
TOTAL	$167,052	$118,564	$124,263	$126,475	$81,670

Total Assets	$302,932	$265,334	$264,784	$262,311	$228,575

Liabilities
Current Liabilities
Short Term Debt	28,307	26,934	29,485	27,667	15,524
Accounts payable and accrued liabilities	50,827	26,971	43,217	28,878	32,054
TOTAL	$85,358	$90,653	$88,570	$91,935	$62,710

Non-Current Liabilities
Other Non-Current Liabilities	6,579	1,254	6,646	1,665	5,478
TOTAL	$10,171	$7,321	$6,646	$6,930	$5,478

Total Liabilities	$95,529	$97,974	$95,216	$98,865	$68,188

Shareholders' Equity
Common Shares	36,848	36,677	36,659	36,549	36,545
Retained earnings	117,690	122,730	125,166	120,337	117,321
Other shareholders' equity	2,149	0	185	185	185
TOTAL	$166,596	$167,360	$169,568	$163,446	$160,387

Total Liabilities And Equity	$262,125	$265,334	$264,784	$262,311	$228,575