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Spirent Communications Plc (SPT.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2005	12-2004	06-2004	12-2003	06-2003
Assets
Current Assets
Cash & Cash Equivalents	71,833	99,164	55,505	67,143	34,920
Inventories	103,540	103,575	97,907	98,214	98,638
Other current assets	0	155,747	172,338	142,143	145,309
TOTAL	$352,895	$372,296	$325,751	$320,536	$278,867

Non-Current Assets
PPE Net	168,386	165,529	155,596	184,286	167,817
Intangibles	133,276	204,273	199,818	198,036	178,574
Other Non-Current Assets	46,575	51,596	42,948	23,929	26,314
TOTAL	$348,237	$421,398	$398,362	$406,250	$372,706

Total Assets	$701,132	$793,693	$724,113	$726,786	$651,573

Liabilities
Current Liabilities
Short Term Debt	N/A	3,453	2,912	3,214	5,627
Accounts payable and accrued liabilities	168,924	53,706	N/A	49,286	N/A
Other current liabilities	4,837	N/A	159,054	N/A	167,817
TOTAL	$231,979	$235,921	$211,829	$203,750	$173,444

Non-Current Liabilities
Long Term Debt	N/A	146,348	149,955	166,607	N/A
Other Non-Current Liabilities	239,144	96,478	30,573	118,214	247,753
TOTAL	$245,952	$250,115	$187,807	$293,929	$251,229

Total Liabilities	$477,931	$486,037	$399,636	$497,679	$424,673

Shareholders' Equity
Common Shares	57,502	61,186	57,871	56,250	N/A
Retained earnings	137,217	217,508	-1,103,913	-1,114,821	N/A
Other shareholders' equity	0	23,976	25,296	38,214	223,425
TOTAL	$220,335	$305,163	$257,871	$225,179	$223,425

Total Liabilities And Equity	$698,266	$791,200	$657,507	$722,857	$648,098