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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)

	06-2010	12-2009	06-2009	12-2008	06-2008
Assets
Current Assets
Cash & Cash Equivalents	30,200	35,300	27,400	48,600	21,900
Inventories	37,800	37,400	41,800	50,900	41,900
Other current assets	320,800	297,600	330,300	356,100	320,200
TOTAL	$388,800	$378,500	$399,500	$466,200	$384,000

Non-Current Assets
PPE Net	261,300	264,400	237,500	254,700	181,300
Intangibles	128,000	119,100	99,900	111,800	83,300
Other Non-Current Assets	25,000	20,800	20,000	20,200	22,800
TOTAL	$414,300	$404,300	$357,400	$386,700	$287,400

Total Assets	$803,100	$782,800	$756,900	$852,900	$671,400

Liabilities
Current Liabilities
Short Term Debt	79,200	7,900	9,700	4,800	3,300
Accounts payable and accrued liabilities	248,500	108,700	266,300	149,800	281,900
TOTAL	$338,800	$275,500	$294,000	$351,400	$310,400

Non-Current Liabilities
Long Term Debt	72,500	106,200	113,000	128,400	93,000
Other Non-Current Liabilities	55,500	47,600	33,200	41,100	18,000
TOTAL	$158,300	$184,000	$170,800	$198,900	$125,500

Total Liabilities	$497,100	$459,500	$464,800	$550,300	$435,900

Shareholders' Equity
Common Shares	6,600	6,600	6,600	6,600	6,600
Retained earnings	223,200	224,100	206,800	194,000	167,100
Other shareholders' equity	21,200	36,400	23,100	43,900	7,400
TOTAL	$296,600	$312,700	$281,900	$289,700	$226,300

Total Liabilities And Equity	$793,700	$772,200	$746,700	$840,000	$662,200