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Severn Trent Plc (SVT.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2015	03-2014	03-2013	03-2012	03-2011
Assets
Current Assets
Cash & Cash Equivalents	134,000	72,000	377,500	295,100	315,200
Inventories	16,700	27,200	32,100	34,400	27,100
Other current assets	667,300	593,800	573,600	243,800	232,700
TOTAL	$818,000	$693,000	$983,200	$838,900	$825,100

Non-Current Assets
PPE Net	7,239,800	7,023,500	6,760,000	6,577,800	6,427,000
Intangibles	81,000	95,000	141,000	160,900	203,200
Other Non-Current Assets	18,200	77,700	135,200	137,500	193,200
TOTAL	$7,339,000	$7,196,200	$7,036,200	$6,876,200	$6,823,400

Total Assets	$8,157,000	$7,889,200	$8,019,400	$7,715,100	$7,648,500

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	89,300	23,900
Accounts payable and accrued liabilities	32,700	31,800	28,700	34,900	31,800
TOTAL	$1,040,400	$655,700	$581,000	$550,900	$494,800

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	4,309,500	4,320,500
Other Non-Current Liabilities	5,116,800	4,994,200	5,360,600	1,063,900	801,400
TOTAL	$6,293,300	$6,143,400	$6,594,400	$6,182,800	$6,047,600

Total Liabilities	$7,333,700	$6,799,100	$7,175,400	$6,733,700	$6,542,400

Shareholders' Equity
Common Shares	233,700	233,900	233,300	232,600	232,200
Retained earnings	377,800	667,300	437,900	256,900	323,100
Other shareholders' equity	98,200	82,200	-83,800	400,200	464,500
TOTAL	$809,900	$1,077,600	$833,200	$973,500	$1,099,800

Total Liabilities And Equity	$8,143,600	$7,876,700	$8,008,600	$7,707,200	$7,642,200