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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)

	09-2005	03-2005	09-2004	03-2004	09-2003
Assets
Current Assets
Cash & Cash Equivalents	18,700	14,700	18,100	23,200	6,900
Marketable Securities	N/A	15,000	N/A	N/A	N/A
Inventories	29,700	23,900	37,600	28,500	32,100
Income taxes - deferred	N/A	N/A	15,900	N/A	N/A
Other current assets	6,400	49,100	54,900	56,300	55,900
TOTAL	$94,200	$105,800	$126,500	$110,600	$94,900

Non-Current Assets
PPE Net	23,100	23,000	26,500	32,600	33,800
Intangibles	15,800	12,500	13,900	2,600	2,400
Other Non-Current Assets	18,200	16,700	1,600	1,600	2,900
TOTAL	$57,100	$52,200	$42,000	$36,800	$39,100

Total Assets	$151,300	$158,000	$168,500	$147,400	$134,000

Liabilities
Current Liabilities
Short Term Debt	6,100	3,200	7,600	2,500	1,500
Accounts payable and accrued liabilities	35,000	22,400	N/A	19,400	N/A
Other current liabilities	N/A	N/A	43,900	N/A	40,100
TOTAL	$47,500	$55,600	$52,500	$50,000	$41,600

Non-Current Liabilities
Long Term Debt	N/A	1,100	1,700	N/A	N/A
Other Non-Current Liabilities	44,800	43,300	45,500	5,300	5,300
TOTAL	$44,800	$44,400	$47,200	$5,300	$5,300

Total Liabilities	$92,300	$100,000	$99,700	$55,300	$46,900

Shareholders' Equity
Common Shares	2,400	2,400	18,700	2,400	2,400
Retained earnings	36,100	20,200	34,000	54,700	52,700
Other shareholders' equity	500	16,000	16,100	16,000	13,200
TOTAL	$59,000	$58,000	$68,800	$92,100	$87,100

Total Liabilities And Equity	$151,300	$158,000	$168,500	$147,400	$134,000