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Segro Plc (SGRO.LN)

Segro Plc (SGRO.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2005 06-2005 12-2004 06-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 172,600 178,300 397,400 136,700 159,300
Marketable Securities N/A N/A N/A N/A 107,300
Inventories 125,200 106,500 127,200 1,700 123,200
Other current assets 107,300 87,400 64,400 215,500 35,900
TOTAL $468,800 $494,100 $639,700 $353,900 $450,200
Non-Current Assets
PPE Net 4,921,400 381,600 3,847,500 399,300 3,605,700
Intangibles 700 600 3,452,700 3,370,500 0
Other Non-Current Assets 165,700 3,966,500 -3,319,100 220,800 209,300
TOTAL $5,087,800 $4,348,700 $3,981,100 $3,990,600 $3,815,000
Total Assets $5,556,600 $4,842,800 $4,620,800 $4,344,500 $4,265,200
Liabilities
Current Liabilities
Short Term Debt 14,700 331,100 39,200 8,000 40,500
Accounts payable and accrued liabilities 37,700 148,000 30,600 134,500 7,700
TOTAL $184,300 $543,500 $228,300 $162,700 $219,800
Non-Current Liabilities
Long Term Debt 2,250,700 1,634,600 1,684,000 1,644,700 1,626,600
Other Non-Current Liabilities 28,100 26,800 56,200 38,300 10,400
TOTAL $2,923,300 $2,169,000 $2,208,000 $2,143,100 $1,841,700
Total Liabilities $3,107,600 $2,712,500 $2,436,300 $2,305,800 $2,061,500
Shareholders' Equity
Common Shares 105,700 105,700 104,800 138,700 104,400
Retained earnings 581,400 479,500 565,200 376,800 267,200
Other shareholders' equity 1,439,800 1,283,200 1,088,000 1,167,700 1,404,700
TOTAL $2,408,600 $2,111,800 $2,131,100 $2,020,200 $2,146,800
Total Liabilities And Equity $5,516,200 $4,824,300 $4,567,400 $4,326,000 $4,208,300
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