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Keller Group Plc (KLR.LN)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in thousands)

	12-2007	06-2007	12-2006	06-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	30,900	17,900	25,200	24,500	25,900
Inventories	26,900	27,400	25,500	25,700	24,400
Other current assets	266,600	260,500	216,600	0	189,600
TOTAL	$331,400	$305,800	$272,400	$286,200	$244,900

Non-Current Assets
PPE Net	155,800	130,800	114,600	93,500	90,400
Intangibles	80,800	63,900	57,500	58,900	55,700
Other Non-Current Assets	22,900	20,700	16,700	7,700	5,700
TOTAL	$259,500	$215,400	$188,800	$160,100	$151,800

Total Assets	$590,900	$521,200	$461,200	$446,300	$396,700

Liabilities
Current Liabilities
Short Term Debt	7,600	7,100	6,800	10,200	7,200
Accounts payable and accrued liabilities	109,700	222,200	103,400	204,300	91,400
TOTAL	$264,800	$239,900	$208,600	$224,600	$186,700

Non-Current Liabilities
Long Term Debt	77,800	64,600	57,000	61,900	59,600
Other Non-Current Liabilities	22,200	24,400	23,600	22,600	21,600
TOTAL	$114,600	$102,500	$93,500	$95,100	$92,800

Total Liabilities	$379,400	$342,400	$302,100	$319,700	$279,500

Shareholders' Equity
Common Shares	6,600	6,600	6,600	6,600	6,600
Retained earnings	150,600	124,300	105,600	72,600	57,200
Other shareholders' equity	-100	-4,500	-4,500	-2,700	3,300
TOTAL	$202,300	$171,400	$152,400	$120,900	$111,100

Total Liabilities And Equity	$581,700	$513,800	$454,500	$440,600	$390,600