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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	09-2010	03-2010	09-2009	03-2009
Assets
Current Assets
Cash & Cash Equivalents	102,500	38,100	63,900	63,000	262,100
Marketable Securities	5,300	6,900	5,300	5,400	3,700
Inventories	45,400	53,100	79,800	64,600	68,300
Other current assets	381,200	386,400	413,500	433,500	525,500
TOTAL	$550,200	$484,500	$582,700	$566,500	$877,400

Non-Current Assets
PPE Net	260,900	271,700	285,500	318,800	332,400
Intangibles	624,300	649,700	719,500	753,800	802,700
Other Non-Current Assets	47,900	67,700	44,400	26,800	28,000
TOTAL	$933,100	$989,100	$1,049,400	$1,099,400	$1,163,100

Total Assets	$1,483,300	$1,473,600	$1,632,100	$1,665,900	$2,040,500

Liabilities
Current Liabilities
Short Term Debt	96,800	2,600	5,300	7,300	2,100
Accounts payable and accrued liabilities	37,500	424,000	48,000	372,300	71,300
TOTAL	$587,400	$477,000	$428,900	$412,900	$473,600

Non-Current Liabilities
Long Term Debt	277,400	375,900	530,200	523,300	789,000
Other Non-Current Liabilities	160,900	218,400	190,300	208,500	166,200
TOTAL	$438,400	$606,900	$729,500	$731,900	$964,200

Total Liabilities	$1,025,800	$1,083,900	$1,158,400	$1,144,800	$1,437,800

Shareholders' Equity
Common Shares	6,600	6,600	6,600	6,600	6,600
Retained earnings	241,500	164,400	237,200	309,900	368,700
Other shareholders' equity	21,800	31,100	42,300	17,000	39,800
TOTAL	$457,400	$389,600	$473,600	$521,000	$602,600

Total Liabilities And Equity	$1,483,200	$1,473,500	$1,632,000	$1,665,800	$2,040,400