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Kingfisher Plc (KGF.LN)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in thousands)

	07-2005	01-2005	07-2004	01-2004	07-2003
Assets
Current Assets
Cash & Cash Equivalents	163,600	162,100	327,100	144,200	100,700
Marketable Securities	N/A	N/A	N/A	23,800	32,300
Inventories	1,421,800	1,320,000	1,216,700	1,071,700	1,219,600
Other current assets	7,200	334,500	412,700	421,900	447,400
TOTAL	$2,026,600	$1,944,800	$1,956,500	$1,758,500	$1,800,000

Non-Current Assets
PPE Net	3,262,400	3,050,500	2,819,300	2,781,200	2,524,100
Intangibles	2,623,800	2,533,000	2,528,700	2,455,300	2,495,300
Other Non-Current Assets	279,400	200,300	215,800	145,900	257,400
TOTAL	$6,165,600	$5,783,800	$5,563,800	$5,382,400	$5,276,800

Total Assets	$8,192,200	$7,728,600	$7,520,300	$7,140,900	$7,076,800

Liabilities
Current Liabilities
Short Term Debt	398,300	184,900	220,900	267,600	N/A
Accounts payable and accrued liabilities	1,863,900	964,200	1,727,700	812,200	N/A
Other current liabilities	N/A	N/A	N/A	N/A	2,263,200
TOTAL	$2,334,800	$1,996,500	$2,051,100	$1,925,200	$2,263,200

Non-Current Liabilities
Long Term Debt	858,200	818,300	775,600	733,500	N/A
Other Non-Current Liabilities	308,000	331,600	14,300	58,100	704,500
TOTAL	$1,411,500	$1,344,800	$983,500	$809,100	$704,500

Total Liabilities	$3,746,300	$3,341,300	$3,034,600	$2,734,300	$2,967,700

Shareholders' Equity
Common Shares	2,442,900	369,000	2,401,200	366,300	364,100
Retained earnings	N/A	1,734,600	N/A	1,286,200	N/A
Other shareholders' equity	1,979,000	215,100	1,784,400	600,300	3,745,000
TOTAL	$4,421,900	$4,384,600	$4,185,600	$4,403,700	$4,109,100

Total Liabilities And Equity	$8,168,200	$7,725,900	$7,220,200	$7,138,000	$7,076,800