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Keller Group Plc (KLR.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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	63,100	85,600	53,300	57,000	50,000
Inventories	47,300	48,600	62,000	41,300	37,300
Other current assets	426,900	402,700	411,500	346,100	338,500
TOTAL	$546,200	$546,900	$535,200	$452,300	$432,500

Non-Current Assets
PPE Net	331,800	295,600	281,900	248,500	266,100
Intangibles	160,100	183,500	187,900	97,200	100,600
Other Non-Current Assets	36,300	29,900	22,800	24,200	22,500
TOTAL	$528,200	$509,000	$492,600	$369,900	$389,200

Total Assets	$1,074,400	$1,055,900	$1,027,800	$822,200	$821,700

Liabilities
Current Liabilities
Short Term Debt	1,700	1,200	47,100	3,200	8,400
Accounts payable and accrued liabilities	174,600	171,400	169,500	132,200	123,100
TOTAL	$418,300	$419,800	$421,200	$313,600	$277,100

Non-Current Liabilities
Long Term Debt	241,200	182,500	144,500	104,500	144,100
Other Non-Current Liabilities	49,300	81,400	59,000	39,600	42,000
TOTAL	$322,100	$289,800	$234,000	$172,900	$217,800

Total Liabilities	$740,400	$709,600	$655,200	$486,500	$494,900

Shareholders' Equity
Common Shares	7,300	7,300	7,300	6,600	6,600
Retained earnings	233,500	224,500	247,900	236,700	222,700
Other shareholders' equity	44,000	65,200	66,900	36,600	42,600
TOTAL	$330,500	$342,700	$367,800	$325,600	$317,600

Total Liabilities And Equity	$1,070,900	$1,052,300	$1,023,000	$812,100	$812,500