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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)

	06-2013	12-2012	06-2012	12-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	123,800	166,500	160,200	181,900	171,800
Inventories	14,800	12,300	13,500	12,300	11,800
Other current assets	571,600	502,400	504,300	371,500	431,400
TOTAL	$710,200	$681,200	$678,000	$636,800	$615,000

Non-Current Assets
PPE Net	321,200	302,100	270,000	265,000	248,500
Intangibles	838,800	823,000	815,900	806,500	801,200
Other Non-Current Assets	31,500	29,000	30,100	28,300	24,000
TOTAL	$1,191,500	$1,154,100	$1,116,000	$1,099,800	$1,073,700

Total Assets	$1,901,700	$1,835,300	$1,794,000	$1,736,600	$1,688,700

Liabilities
Current Liabilities
Short Term Debt	16,000	800	1,200	38,700	38,000
Accounts payable and accrued liabilities	313,700	50,100	295,400	52,700	251,400
Other current liabilities	N/A	200	N/A	N/A	N/A
TOTAL	$408,000	$406,100	$362,000	$395,400	$346,800

Non-Current Liabilities
Long Term Debt	741,300	716,400	777,500	723,900	771,900
Other Non-Current Liabilities	-9,000	-200	-3,200	-2,400	-16,000
TOTAL	$797,200	$774,300	$845,400	$794,700	$832,400

Total Liabilities	$1,205,200	$1,180,400	$1,207,400	$1,190,100	$1,179,200

Shareholders' Equity
Common Shares	1,600	1,600	1,600	1,600	1,600
Retained earnings	403,300	354,000	277,500	236,300	177,400
Other shareholders' equity	4,200	16,600	24,500	27,900	47,300
TOTAL	$666,700	$629,600	$560,900	$522,500	$482,900

Total Liabilities And Equity	$1,871,900	$1,810,000	$1,768,300	$1,712,600	$1,662,100