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Intertek Group Plc (ITRK.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2010	06-2010	12-2009	06-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	217,000	139,800	134,200	116,100	113,300
Inventories	9,900	7,900	7,600	7,400	8,200
Other current assets	273,800	310,700	229,200	268,600	246,400
TOTAL	$542,100	$458,400	$407,900	$392,100	$405,900

Non-Current Assets
PPE Net	243,100	226,300	220,900	207,700	234,800
Intangibles	345,600	326,300	304,700	291,800	297,300
Other Non-Current Assets	26,400	21,300	22,600	17,800	21,400
TOTAL	$615,100	$573,900	$548,200	$517,300	$553,500

Total Assets	$1,157,200	$1,032,300	$956,100	$909,400	$959,400

Liabilities
Current Liabilities
Short Term Debt	93,600	N/A	8,200	7,100	14,000
Accounts payable and accrued liabilities	36,700	183,000	54,400	158,100	54,000
TOTAL	$360,900	$234,800	$257,600	$221,500	$265,600

Non-Current Liabilities
Long Term Debt	293,100	379,900	327,400	387,600	407,600
Other Non-Current Liabilities	-9,500	2,300	6,300	4,700	6,100
TOTAL	$314,300	$408,600	$359,200	$413,000	$436,100

Total Liabilities	$675,200	$643,400	$616,800	$634,500	$701,700

Shareholders' Equity
Common Shares	1,600	1,600	1,600	1,600	1,600
Retained earnings	149,500	72,400	40,300	-2,100	-41,800
Other shareholders' equity	51,500	36,300	25,900	5,900	32,000
TOTAL	$458,900	$365,700	$321,300	$257,800	$241,700

Total Liabilities And Equity	$1,134,100	$1,009,100	$938,100	$892,300	$943,400