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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)

	07-2004	04-2004	01-2004	10-2003	07-2003
Assets
Current Assets
Cash & Cash Equivalents	169,876	208,657	161,801	148,505	90,436
Receivables	227,726	209,541	191,898	193,882	167,190
Inventories	426,005	420,483	399,361	382,929	432,448
Other current assets	44,174	45,847	53,995	51,251	36,772
TOTAL	$867,781	$884,528	$807,055	$776,567	$726,846

Non-Current Assets
PPE Net	208,954	212,717	219,888	226,101	224,993
Intangibles	73,573	74,270	76,729	77,709	180,907
Other Non-Current Assets	214,296	213,048	207,803	206,352	139,561
TOTAL	$496,823	$500,035	$504,420	$510,162	$545,461

Total Assets	$1,364,604	$1,384,563	$1,311,475	$1,286,729	$1,272,307

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	105,842	99,776	83,897	89,136	84,346
Accrued Expenses	N/A	N/A	N/A	88,131	40,468
Other current liabilities	N/A	N/A	N/A	36,676	57,937
TOTAL	$411,658	$382,188	$308,723	$325,706	$346,647

Non-Current Liabilities
Long Term Debt	202,601	202,436	202,661	202,912	202,942
Other Non-Current Liabilities	312,120	384,076	393,906	387,838	348,131
TOTAL	$514,721	$586,512	$596,567	$590,750	$551,073

Total Liabilities	$926,379	$968,700	$905,290	$916,456	$897,720

Shareholders' Equity
Shares Outstanding, K	115,694	114,926	114,396	110,565	110,248
Common Shares	N/A	N/A	N/A	50,373	N/A
Retained earnings	N/A	N/A	N/A	-85,999	N/A
Other shareholders' equity	438,225	415,863	406,185	-181,560	374,587
TOTAL	$438,225	$415,863	$406,185	$370,273	$374,587

Total Liabilities And Equity	$1,364,604	$1,384,563	$1,311,475	$1,286,729	$1,272,307