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Smith [Ds] Plc (SMDS.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in thousands)

	04-2007	10-2006	04-2006	10-2005	04-2005
Assets
Current Assets
Cash & Cash Equivalents	92,400	51,200	60,400	54,400	58,800
Marketable Securities	100	100	100	N/A	N/A
Inventories	160,500	154,900	163,300	156,500	161,700
Other current assets	322,600	383,000	323,500	1,100	324,000
TOTAL	$604,800	$589,200	$579,500	$573,100	$579,900

Non-Current Assets
PPE Net	517,100	510,500	536,100	558,700	559,300
Intangibles	192,900	194,300	195,400	196,700	190,900
Other Non-Current Assets	55,000	53,200	57,600	79,900	68,800
TOTAL	$765,000	$758,000	$789,100	$835,300	$819,000

Total Assets	$1,369,800	$1,347,200	$1,368,600	$1,408,400	$1,398,900

Liabilities
Current Liabilities
Short Term Debt	12,400	16,000	9,200	14,900	25,400
Accounts payable and accrued liabilities	262,900	356,700	244,800	338,600	216,000
TOTAL	$426,100	$405,600	$404,200	$376,700	$381,900

Non-Current Liabilities
Long Term Debt	230,900	252,000	264,900	297,100	294,100
Other Non-Current Liabilities	66,600	61,500	72,300	124,300	116,100
TOTAL	$376,600	$399,900	$422,900	$513,000	$497,200

Total Liabilities	$802,700	$805,500	$827,100	$889,700	$879,100

Shareholders' Equity
Common Shares	39,300	39,100	39,100	38,900	38,900
Retained earnings	265,900	233,300	224,500	213,700	215,900
Other shareholders' equity	1,300	0	9,100	0	-300
TOTAL	$569,400	$531,800	$532,100	$509,900	$511,500

Total Liabilities And Equity	$1,372,100	$1,337,300	$1,359,200	$1,399,600	$1,390,600