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Qinetiq Group Plc (QQ-.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)

	03-2011	03-2010	03-2009	03-2008	03-2007
Assets
Current Assets
Cash & Cash Equivalents	102,500	63,900	262,100	24,500	20,000
Marketable Securities	5,300	5,300	3,700	6,000	3,000
Inventories	45,400	79,800	68,300	56,900	39,500
Other current assets	381,200	413,500	525,500	451,200	385,600
TOTAL	$550,200	$582,700	$877,400	$563,900	$470,500

Non-Current Assets
PPE Net	260,900	285,500	332,400	332,400	341,500
Intangibles	624,300	719,500	802,700	546,500	438,100
Other Non-Current Assets	47,900	44,400	28,000	39,300	58,600
TOTAL	$933,100	$1,049,400	$1,163,100	$918,200	$838,200

Total Assets	$1,483,300	$1,632,100	$2,040,500	$1,482,100	$1,308,700

Liabilities
Current Liabilities
Short Term Debt	96,800	5,300	2,100	8,100	15,600
Accounts payable and accrued liabilities	37,500	48,000	71,300	51,300	31,300
TOTAL	$587,400	$428,900	$473,600	$418,000	$363,300

Non-Current Liabilities
Long Term Debt	277,400	530,200	789,000	410,900	327,700
Other Non-Current Liabilities	160,900	190,300	166,200	89,300	109,300
TOTAL	$438,400	$729,500	$964,200	$531,100	$468,000

Total Liabilities	$1,025,800	$1,158,400	$1,437,800	$949,100	$831,300

Shareholders' Equity
Common Shares	6,600	6,600	6,600	6,600	6,600
Retained earnings	241,500	237,200	368,700	360,100	296,400
Other shareholders' equity	21,800	42,300	39,800	-21,300	-13,200
TOTAL	$457,400	$473,600	$602,600	$532,900	$477,300

Total Liabilities And Equity	$1,483,200	$1,632,000	$2,040,400	$1,482,000	$1,308,600