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Spirax-Sarco Engineering Plc (SPX.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	46,799	48,756	41,697	43,174	3,772
Marketable Securities	N/A	N/A	N/A	N/A	26,265
Inventories	61,186	58,229	57,352	60,695	62,305
Other current assets	10,376	80,774	82,126	87,368	91,390
TOTAL	$197,339	$191,394	$181,175	$194,384	$183,732

Non-Current Assets
PPE Net	84,306	83,514	98,568	88,089	90,600
Intangibles	22,533	18,850	17,942	11,123	11,305
Other Non-Current Assets	24,389	19,454	2,233	0	0
TOTAL	$131,228	$121,818	$118,743	$99,212	$101,905

Total Assets	$328,567	$313,212	$299,918	$293,596	$285,637

Liabilities
Current Liabilities
Short Term Debt	15,558	13,025	20,050	33,689	N/A
Accounts payable and accrued liabilities	44,157	17,105	38,075	14,220	N/A
Other current liabilities	N/A	N/A	N/A	N/A	67,991
TOTAL	$64,778	$63,242	$63,259	$86,727	$67,991

Non-Current Liabilities
Long Term Debt	29,765	34,432	35,663	24,835	N/A
Other Non-Current Liabilities	53,971	41,173	47,090	8,535	53,873
TOTAL	$92,565	$83,684	$92,569	$43,053	$57,085

Total Liabilities	$157,343	$146,926	$155,828	$129,780	$125,076

Shareholders' Equity
Common Shares	19,053	18,800	18,725	18,690	18,589
Retained earnings	102,880	107,957	82,062	99,782	97,953
Other shareholders' equity	6,139	699	6,091	4,350	4,391
TOTAL	$170,361	$165,480	$143,466	$160,650	$157,349

Total Liabilities And Equity	$327,704	$312,406	$299,294	$290,430	$282,425