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Smith [Ds] Plc (SMDS.LN)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in thousands)

	04-2004	04-2003	04-2002	04-2001	04-2000
Assets
Current Assets
Cash & Cash Equivalents	40,800	27,700	28,500	10,000	12,400
Marketable Securities	20,800	26,700	16,000	19,300	4,400
Inventories	154,900	155,200	142,400	155,200	130,100
Other current assets	333,300	324,100	308,000	323,000	288,100
TOTAL	$563,000	$543,900	$506,600	$519,100	$443,300

Non-Current Assets
PPE Net	568,500	560,900	551,600	541,100	514,000
Intangibles	185,600	49,000	32,100	25,700	13,600
Other Non-Current Assets	28,600	29,000	27,800	20,800	18,900
TOTAL	$782,700	$638,900	$611,500	$587,600	$546,500

Total Assets	$1,345,700	$1,182,800	$1,118,100	$1,106,700	$989,800

Liabilities
Current Liabilities
Short Term Debt	39,700	142,700	44,000	41,700	93,800
Accounts payable and accrued liabilities	207,400	208,500	211,700	204,100	192,800
TOTAL	$401,200	$498,600	$359,700	$356,100	$370,300

Non-Current Liabilities
Long Term Debt	296,600	114,000	211,000	200,600	98,500
Other Non-Current Liabilities	67,100	8,400	18,900	13,100	9,800
TOTAL	$444,300	$204,600	$312,200	$299,400	$132,200

Total Liabilities	$845,500	$703,200	$671,900	$655,500	$502,500

Shareholders' Equity
Common Shares	38,700	32,200	32,100	32,100	32,100
Retained earnings	192,600	243,000	209,300	216,600	252,500
Other shareholders' equity	8,500	8,800	8,900	9,500	10,700
TOTAL	$494,400	$472,900	$438,900	$446,200	$483,300

Total Liabilities And Equity	$1,339,900	$1,176,100	$1,110,800	$1,101,700	$985,800