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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)

	03-2010	03-2009	03-2008	03-2007	03-2006
Assets
Current Assets
Cash & Cash Equivalents	227,800	648,100	654,400	143,200	142,600
Inventories	26,500	30,600	24,800	22,400	54,400
Other current assets	242,100	249,500	229,800	221,000	367,400
TOTAL	$730,000	$1,155,600	$1,118,600	$554,300	$730,800

Non-Current Assets
PPE Net	6,302,000	5,980,100	5,731,200	5,521,100	5,743,100
Intangibles	209,100	184,600	157,400	150,300	618,700
Other Non-Current Assets	208,800	235,200	55,600	23,200	33,500
TOTAL	$6,719,900	$6,399,900	$5,944,200	$5,694,600	$6,395,300

Total Assets	$7,449,900	$7,555,500	$7,062,800	$6,248,900	$7,126,100

Liabilities
Current Liabilities
Short Term Debt	260,900	256,200	459,500	631,800	808,200
Accounts payable and accrued liabilities	28,400	46,300	40,300	32,700	57,300
TOTAL	$822,400	$790,000	$974,600	$1,112,200	$1,570,600

Non-Current Liabilities
Long Term Debt	3,915,600	4,188,900	3,627,700	2,639,000	2,295,500
Other Non-Current Liabilities	802,200	670,100	442,800	466,200	488,200
TOTAL	$5,680,500	$5,813,400	$4,883,000	$3,999,400	$3,656,500

Total Liabilities	$6,502,900	$6,603,400	$5,857,600	$5,111,600	$5,227,100

Shareholders' Equity
Common Shares	231,600	231,000	229,700	228,300	227,200
Retained earnings	177,600	174,500	479,600	429,400	1,188,200
Other shareholders' equity	455,600	468,700	427,400	419,000	432,400
TOTAL	$940,700	$946,100	$1,201,000	$1,134,200	$1,896,400

Total Liabilities And Equity	$7,443,600	$7,549,500	$7,058,600	$6,245,800	$7,123,500