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Persimmon Plc (PSN.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	84,600	800	9,800	20,717	11,654
Inventories	1,992,800	1,661,200	1,433,400	1,352,943	693,932
Other current assets	28,000	41,300	47,900	51,307	29,672
TOTAL	$2,176,100	$1,774,400	$1,555,200	$1,491,057	$772,717

Non-Current Assets
PPE Net	28,200	24,100	23,500	25,626	12,135
Intangibles	182,000	182,000	192,800	203,611	3,277
Other Non-Current Assets	22,400	0	0	0	0
TOTAL	$232,600	$206,100	$216,300	$229,237	$15,412

Total Assets	$2,408,700	$1,980,500	$1,771,500	$1,720,294	$788,129

Liabilities
Current Liabilities
Short Term Debt	19,700	20,700	26,100	68,997	13,321
Accounts payable and accrued liabilities	229,800	199,600	172,700	155,228	73,263
TOTAL	$614,600	$520,800	$483,500	$454,945	$217,384

Non-Current Liabilities
Long Term Debt	223,700	295,600	323,100	451,140	117,791
Other Non-Current Liabilities	162,600	37,800	27,900	20,740	33,319
TOTAL	$388,500	$333,400	$351,000	$471,880	$151,110

Total Liabilities	$1,003,100	$854,200	$834,500	$926,825	$368,494

Shareholders' Equity
Common Shares	28,900	28,400	28,000	27,686	18,288
Retained earnings	873,300	606,600	416,000	277,630	195,678
Other shareholders' equity	285,400	288,100	282,600	282,586	4,365
TOTAL	$1,405,600	$1,131,800	$937,000	$793,469	$419,635

Total Liabilities And Equity	$2,408,700	$1,986,000	$1,771,500	$1,720,294	$788,129