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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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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2015	06-2015	12-2014	06-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	116,000	130,100	119,500	100,500	116,400
Inventories	16,100	15,300	14,700	13,300	12,200
Other current assets	599,100	556,700	540,600	535,000	527,400
TOTAL	$731,200	$702,100	$674,800	$648,800	$656,000

Non-Current Assets
PPE Net	365,300	349,800	363,300	338,800	337,100
Intangibles	631,500	935,700	954,800	914,600	907,300
Other Non-Current Assets	43,000	23,500	26,000	33,400	29,700
TOTAL	$1,039,800	$1,309,000	$1,344,100	$1,286,800	$1,274,100

Total Assets	$1,771,000	$2,011,100	$2,018,900	$1,935,600	$1,930,100

Liabilities
Current Liabilities
Short Term Debt	96,700	111,300	89,800	82,200	15,400
Accounts payable and accrued liabilities	64,700	286,500	42,500	278,400	48,200
TOTAL	$536,600	$469,900	$468,400	$438,800	$399,900

Non-Current Liabilities
Long Term Debt	794,700	637,900	663,200	679,100	719,200
Other Non-Current Liabilities	20,800	7,200	19,300	-7,900	-3,900
TOTAL	$895,000	$716,400	$743,800	$735,800	$773,500

Total Liabilities	$1,431,600	$1,186,300	$1,212,200	$1,174,600	$1,173,400

Shareholders' Equity
Common Shares	1,600	1,600	1,600	1,600	1,600
Retained earnings	110,200	592,600	547,100	504,200	487,400
Other shareholders' equity	-58,000	-58,300	-25,900	-30,400	-14,200
TOTAL	$311,600	$793,700	$780,600	$733,200	$732,600

Total Liabilities And Equity	$1,743,200	$1,980,000	$1,992,800	$1,907,800	$1,906,000