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Intertek Group Plc (ITRK.LN)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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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	50,800	52,500	81,500	70,600	23,700
Inventories	3,100	1,500	1,400	1,500	1,800
Other current assets	128,600	96,800	94,900	92,300	96,600
TOTAL	$201,900	$163,800	$188,200	$173,100	$130,200

Non-Current Assets
PPE Net	115,900	88,500	77,800	76,700	75,600
Intangibles	68,500	37,000	17,800	12,100	12,100
Other Non-Current Assets	15,100	7,300	1,300	2,000	900
TOTAL	$199,500	$132,800	$96,900	$90,800	$88,600

Total Assets	$401,400	$296,600	$285,100	$263,900	$218,800

Liabilities
Current Liabilities
Short Term Debt	15,300	14,000	17,500	15,000	37,100
Accounts payable and accrued liabilities	30,300	23,800	22,000	25,500	28,600
TOTAL	$143,900	$114,800	$109,600	$104,600	$134,300

Non-Current Liabilities
Long Term Debt	175,400	150,900	196,200	222,500	304,000
Other Non-Current Liabilities	11,200	10,900	7,600	12,000	8,200
TOTAL	$197,800	$168,100	$211,300	$242,700	$320,200

Total Liabilities	$341,700	$282,900	$320,900	$347,300	$454,500

Shareholders' Equity
Common Shares	1,600	1,500	1,500	1,500	109,100
Retained earnings	-201,300	-241,500	-283,000	-330,000	-355,600
Other shareholders' equity	13,400	13,500	6,400	6,400	3,600
TOTAL	$51,900	$8,000	$-43,000	$-90,500	$-242,900

Total Liabilities And Equity	$393,600	$290,900	$277,900	$256,800	$211,600