RBC Bearings Inc (RBC)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2005 | 03-2004 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 2,635 | N/A |
| Receivables | 53,967 | N/A |
| Inventories | 95,654 | N/A |
| Income taxes - deferred | 4,509 | N/A |
| TOTAL | $158,991 | $N/A |
| Non-Current Assets | ||
| PPE Net | 55,343 | N/A |
| Intangibles | 28,483 | 0 |
| Other Non-Current Assets | 7,352 | 0 |
| TOTAL | $91,178 | $N/A |
| Total Assets | $250,169 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 8,245 | N/A |
| Accounts payable and accrued liabilities | 19,243 | 0 |
| Accrued Expenses | 10,621 | N/A |
| TOTAL | $38,335 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 211,834 | N/A |
| Other Non-Current Liabilities | 7,554 | 0 |
| TOTAL | $219,593 | $N/A |
| Total Liabilities | $257,928 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 62 | N/A |
| Retained earnings | -39,194 | N/A |
| Other shareholders' equity | -2,879 | 0 |
| TOTAL | $-7,759 | $N/A |
| Total Liabilities And Equity | $250,169 | $0 |