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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)

	03-2006	03-2005	03-2004	03-2003
Assets
Current Assets
Cash & Cash Equivalents	58,900	12,300	154,600	74,300
Marketable Securities	14,200	15,800	N/A	N/A
Inventories	25,400	17,800	1,100	2,900
Other current assets	314,500	360,800	296,600	272,700
TOTAL	$434,700	$417,500	$466,100	$362,900

Non-Current Assets
PPE Net	346,100	374,500	428,200	504,000
Intangibles	372,000	168,800	-85,300	-89,900
Other Non-Current Assets	35,800	31,200	400	0
TOTAL	$753,900	$574,500	$343,300	$414,100

Total Assets	$1,188,600	$992,000	$809,400	$777,000

Liabilities
Current Liabilities
Short Term Debt	6,600	54,500	16,500	15,600
Accounts payable and accrued liabilities	37,300	20,100	17,700	16,800
TOTAL	$326,600	$397,300	$277,000	$239,200

Non-Current Liabilities
Long Term Debt	309,900	153,000	141,700	191,900
Other Non-Current Liabilities	181,600	140,300	166,500	210,000
TOTAL	$499,100	$300,600	$307,200	$397,700

Total Liabilities	$825,700	$697,900	$584,200	$636,900

Shareholders' Equity
Common Shares	6,500	1,600	1,500	1,500
Retained earnings	164,700	244,500	100,800	18,900
Other shareholders' equity	4,900	0	-112,500	-112,500
TOTAL	$363,500	$296,900	$113,700	$31,800

Total Liabilities And Equity	$1,189,200	$994,800	$697,900	$668,700