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Mitie Group Plc (MTO.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2005	03-2004	03-2003	03-2002	03-2001
Assets
Current Assets
Cash & Cash Equivalents	61,500	47,165	54,960	25,106	6,135
Marketable Securities	N/A	2,391	3,880	N/A	N/A
Inventories	6,300	7,055	25,272	23,706	24,244
Other current assets	174,400	147,200	89,192	84,092	68,179
TOTAL	$246,400	$208,479	$176,428	$135,949	$100,744

Non-Current Assets
PPE Net	27,200	40,329	37,277	45,082	48,123
Intangibles	52,700	51,937	24,291	14,724	8,597
Other Non-Current Assets	4,600	0	0	0	0
TOTAL	$84,500	$92,266	$61,568	$59,806	$56,720

Total Assets	$330,900	$300,745	$237,996	$195,755	$157,464

Liabilities
Current Liabilities
Short Term Debt	200	109	12	28	29
Accounts payable and accrued liabilities	97,300	87,411	78,163	71,673	60,911
TOTAL	$167,500	$157,370	$122,381	$110,987	$94,182

Non-Current Liabilities
Long Term Debt	800	136	29	27	72
Other Non-Current Liabilities	7,200	684	-5,470	-8,754	-9,421
TOTAL	$17,800	$7,526	$3,051	$1,523	$2,979

Total Liabilities	$185,300	$164,896	$125,432	$112,510	$97,161

Shareholders' Equity
Common Shares	7,600	7,736	7,556	7,220	6,991
Retained earnings	71,400	70,212	54,810	42,291	29,951
Other shareholders' equity	45,200	554	486	-503	-514
TOTAL	$136,000	$129,233	$104,900	$74,491	$50,166

Total Liabilities And Equity	$321,300	$294,129	$230,332	$187,001	$147,327