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Joy Global Inc (JOY)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)

	10-2005	07-2005	04-2005	01-2005	10-2004
Assets
Current Assets
Cash & Cash Equivalents	143,917	69,895	208,314	189,740	231,706
Receivables	351,501	313,997	301,742	244,070	259,897
Inventories	548,195	538,883	545,988	507,765	443,810
Other current assets	73,070	56,818	59,611	64,474	56,639
TOTAL	$1,116,683	$979,593	$1,115,655	$1,006,049	$992,052

Non-Current Assets
PPE Net	199,180	199,908	205,789	204,326	210,756
Intangibles	6,515	40,880	39,928	42,220	37,431
Other Non-Current Assets	326,150	207,406	201,404	199,255	200,120
TOTAL	$531,845	$448,194	$447,121	$445,801	$448,307

Total Assets	$1,648,528	$1,427,787	$1,562,776	$1,451,850	$1,440,359

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	160,627	146,294	142,013	127,754	139,178
Accrued Expenses	125,355	76,532	66,950	53,887	113,731
Other current liabilities	187,710	164,448	148,506	100,512	87,507
TOTAL	$599,513	$517,555	$515,551	$423,071	$431,852

Non-Current Liabilities
Long Term Debt	1,703	27,265	169,749	188,252	202,869
Other Non-Current Liabilities	379,686	355,180	361,900	356,906	353,590
TOTAL	$381,389	$382,445	$531,649	$545,158	$556,459

Total Liabilities	$980,902	$900,000	$1,047,200	$968,229	$988,311

Shareholders' Equity
Shares Outstanding, K	121,522	121,514	120,615	120,388	117,067
Common Shares	121,769	N/A	N/A	N/A	53,240
Retained earnings	69,766	N/A	N/A	N/A	-45,042
Other shareholders' equity	-228,841	527,787	515,576	483,621	-197,033
TOTAL	$667,626	$527,787	$515,576	$483,621	$452,048

Total Liabilities And Equity	$1,648,528	$1,427,787	$1,562,776	$1,451,850	$1,440,359