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Heath [Samuel] & Sons Plc (HSM.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)

	03-2010	03-2009	03-2008	03-2007	03-2006
Assets
Current Assets
Cash & Cash Equivalents	1,070	571	1,728	1,901	2,691
Inventories	2,405	2,654	2,787	2,645	2,191
Other current assets	2,696	2,414	2,016	2,031	2,041
TOTAL	$6,326	$5,836	$6,681	$6,681	$7,036

Non-Current Assets
PPE Net	2,239	2,617	2,934	3,201	3,211
Intangibles	172	164	N/A	N/A	N/A
Other Non-Current Assets	577	284	101	235	0
TOTAL	$2,988	$3,065	$3,035	$3,436	$3,211

Total Assets	$9,314	$8,901	$9,716	$10,117	$10,247

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	607	544	515	665	1,256
TOTAL	$1,041	$962	$1,199	$1,428	$1,945

Non-Current Liabilities
Other Non-Current Liabilities	2,061	1,015	360	783	806
TOTAL	$2,236	$1,230	$612	$1,075	$1,206

Total Liabilities	$3,277	$2,192	$1,811	$2,503	$3,151

Shareholders' Equity
Common Shares	254	254	254	254	255
Retained earnings	5,674	6,346	7,542	7,251	6,733
TOTAL	$6,037	$6,709	$7,905	$7,614	$7,096

Total Liabilities And Equity	$9,314	$8,901	$9,716	$10,117	$10,247