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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)

	09-2008	03-2008	09-2007	03-2007	09-2006
Assets
Current Assets
Cash & Cash Equivalents	52,600	24,500	21,500	20,000	17,900
Marketable Securities	9,300	6,000	5,300	3,000	7,300
Inventories	66,600	56,900	46,200	39,500	31,000
Other current assets	463,300	451,200	365,200	385,600	306,000
TOTAL	$591,800	$563,900	$438,200	$470,500	$362,200

Non-Current Assets
PPE Net	332,100	332,400	334,700	341,500	344,200
Intangibles	594,700	546,500	493,000	438,100	372,600
Other Non-Current Assets	36,700	39,300	44,800	58,600	34,700
TOTAL	$963,500	$918,200	$872,500	$838,200	$751,500

Total Assets	$1,555,300	$1,482,100	$1,310,700	$1,308,700	$1,113,700

Liabilities
Current Liabilities
Short Term Debt	5,100	8,100	5,700	15,600	4,100
Accounts payable and accrued liabilities	391,500	51,300	347,600	31,300	276,800
TOTAL	$409,800	$418,000	$368,200	$363,300	$286,800

Non-Current Liabilities
Long Term Debt	484,300	410,900	362,400	327,700	291,400
Other Non-Current Liabilities	119,900	89,300	49,900	109,300	179,600
TOTAL	$611,500	$531,100	$436,200	$468,000	$470,600

Total Liabilities	$1,021,300	$949,100	$804,400	$831,300	$757,400

Shareholders' Equity
Common Shares	6,600	6,600	6,600	6,600	6,600
Retained earnings	339,700	360,100	332,800	296,400	159,400
Other shareholders' equity	100	-21,300	-20,700	-13,200	4,000
TOTAL	$533,900	$532,900	$506,200	$477,300	$357,500

Total Liabilities And Equity	$1,555,200	$1,482,000	$1,310,600	$1,308,600	$1,114,900