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Savills Plc (SVS.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)

	12-2007	06-2007	12-2006	06-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	110,700	40,900	124,100	63,100	99,900
Inventories	3,200	3,400	3,200	3,400	3,200
Other current assets	158,100	193,100	137,900	0	159,800
TOTAL	$310,300	$237,400	$291,200	$183,100	$283,200

Non-Current Assets
PPE Net	21,700	16,400	16,500	15,700	14,700
Intangibles	160,500	129,600	119,000	110,600	59,000
Other Non-Current Assets	45,100	35,100	36,500	36,200	37,800
TOTAL	$227,300	$181,100	$172,000	$162,500	$111,500

Total Assets	$537,600	$418,500	$463,200	$345,600	$394,700

Liabilities
Current Liabilities
Short Term Debt	10,700	21,700	7,300	7,100	1,900
Accounts payable and accrued liabilities	35,600	135,900	24,900	111,800	16,600
TOTAL	$261,500	$193,800	$214,100	$129,600	$194,900

Non-Current Liabilities
Long Term Debt	22,500	6,800	12,000	11,800	1,500
Other Non-Current Liabilities	21,900	12,600	18,600	17,200	27,100
TOTAL	$52,500	$25,700	$36,300	$34,400	$31,500

Total Liabilities	$314,000	$219,500	$250,400	$164,000	$226,400

Shareholders' Equity
Common Shares	3,300	3,300	3,400	3,300	3,300
Retained earnings	127,500	110,500	124,500	92,300	77,000
Other shareholders' equity	3,900	-2,600	-1,800	900	6,500
TOTAL	$217,700	$194,100	$208,500	$177,900	$167,700

Total Liabilities And Equity	$531,700	$413,600	$458,900	$341,900	$394,100