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Ppd Inc (PPD)

Ppd Inc (PPD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Current Assets
Cash & Cash Equivalents 25,170 22,275 19,583 25,972 50,982
Marketable Securities 3,800 169 8,142 804 197
Receivables 5,106 5,616 4,157 6,202 6,327
Inventories 1,133 1,352 1,360 1,623 1,357
Income taxes - deferred 4,832 5,084 4,356 4,829 4,596
Other current assets 17,283 16,765 17,085 18,938 14,966
TOTAL $57,324 $51,261 $54,683 $58,368 $78,425
Non-Current Assets
PPE Net 49,680 50,356 50,467 51,232 47,621
Investments And Advances 19,336 19,482 18,897 25,455 17,035
Other Non-Current Assets 18,030 15,724 14,844 11,009 14,083
TOTAL $87,046 $85,562 $84,208 $87,696 $78,739
Total Assets $144,370 $136,823 $138,891 $146,064 $157,164
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 16,398 14,621 19,698 15,451 12,664
Other current liabilities 11,529 11,243 10,776 18,136 35,526
TOTAL $73,789 $71,166 $73,810 $76,546 $90,771
Non-Current Liabilities
Long Term Debt 15,182 19,807 22,541 27,050 31,559
Deferred Revenues 27,043 26,484 24,961 24,585 23,737
Other Non-Current Liabilities 3,663 3,410 3,160 2,794 2,437
TOTAL $26,235 $31,245 $33,760 $38,071 $40,771
Total Liabilities $100,024 $102,411 $107,570 $114,617 $131,542
Shareholders' Equity
Shares Outstanding, K 15,468 15,444 15,389 15,642 15,509
Common Shares 203 203 202 205 204
Retained earnings 142,765 132,761 129,840 129,290 123,785
Other shareholders' equity 378 448 279 952 633
TOTAL $44,346 $34,412 $31,321 $31,447 $25,622
Total Liabilities And Equity $144,370 $136,823 $138,891 $146,064 $157,164
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