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Oxford Instruments Plc (OXIG.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	14,700	23,200	6,411	4,806	1,643
Marketable Securities	15,000	N/A	N/A	N/A	N/A
Inventories	23,900	28,500	36,456	48,518	43,696
Other current assets	49,100	56,300	57,954	64,835	66,786
TOTAL	$105,800	$110,600	$103,938	$120,734	$114,677

Non-Current Assets
PPE Net	23,000	32,600	35,620	38,849	43,731
Intangibles	12,500	2,600	2,724	4,428	4,411
Other Non-Current Assets	16,700	1,600	4,082	5,740	5,021
TOTAL	$52,200	$36,800	$42,426	$49,017	$53,163

Total Assets	$158,000	$147,400	$146,364	$169,751	$167,840

Liabilities
Current Liabilities
Short Term Debt	3,200	2,500	3,080	7,982	9,959
Accounts payable and accrued liabilities	22,400	19,400	12,522	15,128	17,167
TOTAL	$55,600	$50,000	$51,855	$67,741	$71,892

Non-Current Liabilities
Long Term Debt	1,100	N/A	N/A	808	N/A
Other Non-Current Liabilities	43,300	5,300	5,344	6,036	6,178
TOTAL	$44,400	$5,300	$5,344	$6,844	$6,178

Total Liabilities	$100,000	$55,300	$57,199	$74,585	$78,070

Shareholders' Equity
Common Shares	2,400	2,400	2,396	2,395	2,392
Retained earnings	20,200	54,700	52,020	58,065	52,792
Other shareholders' equity	16,000	16,000	15,930	15,930	15,930
TOTAL	$58,000	$92,100	$89,165	$95,166	$89,770

Total Liabilities And Equity	$158,000	$147,400	$146,364	$169,751	$167,840