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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)

	12-2005	06-2005	12-2004	06-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	50,800	43,300	52,500	64,000	81,500
Inventories	3,100	1,700	1,500	1,600	1,400
Other current assets	128,600	900	96,800	111,500	94,900
TOTAL	$201,900	$181,200	$163,800	$177,100	$188,200

Non-Current Assets
PPE Net	115,900	93,100	88,500	81,500	77,800
Intangibles	68,500	36,800	37,000	33,400	17,800
Other Non-Current Assets	15,100	7,400	7,300	1,500	1,300
TOTAL	$199,500	$137,300	$132,800	$116,400	$96,900

Total Assets	$401,400	$318,500	$296,600	$293,500	$285,100

Liabilities
Current Liabilities
Short Term Debt	15,300	14,400	14,000	21,500	17,500
Accounts payable and accrued liabilities	30,300	80,500	23,800	69,300	22,000
TOTAL	$143,900	$119,900	$114,800	$110,700	$109,600

Non-Current Liabilities
Long Term Debt	175,400	150,100	150,900	175,600	196,200
Other Non-Current Liabilities	11,200	7,400	10,900	-1,200	7,600
TOTAL	$197,800	$164,800	$168,100	$181,400	$211,300

Total Liabilities	$341,700	$284,700	$282,900	$292,100	$320,900

Shareholders' Equity
Common Shares	1,600	1,600	1,500	1,500	1,500
Retained earnings	-201,300	-223,400	-241,500	-257,300	-283,000
Other shareholders' equity	13,400	12,100	13,500	8,800	6,400
TOTAL	$51,900	$27,100	$8,000	$-12,800	$-43,000

Total Liabilities And Equity	$393,600	$311,800	$290,900	$279,300	$277,900