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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)

	03-1995	03-1994	03-1993	03-1992	03-1991
Assets
Current Assets
Cash & Cash Equivalents	214,500	193,700	246,500	342,700	332,300
Marketable Securities	6,700	4,300	N/A	N/A	7,100
Inventories	36,200	23,800	24,700	24,300	13,800
Other current assets	118,600	124,100	114,900	106,200	108,200
TOTAL	$441,200	$413,500	$436,400	$524,500	$461,400

Non-Current Assets
PPE Net	3,217,800	3,002,300	2,694,200	2,291,800	1,813,800
Other Non-Current Assets	30,500	27,400	29,600	19,000	7,300
TOTAL	$3,248,300	$3,029,700	$2,723,800	$2,310,800	$1,821,100

Total Assets	$3,689,500	$3,443,200	$3,160,200	$2,835,300	$2,282,500

Liabilities
Current Liabilities
Short Term Debt	25,800	31,100	59,700	30,900	20,600
Accounts payable and accrued liabilities	53,100	46,900	53,300	61,900	45,400
TOTAL	$438,100	$422,800	$446,100	$394,000	$266,700

Non-Current Liabilities
Long Term Debt	762,500	742,700	609,200	481,400	82,800
Other Non-Current Liabilities	198,500	137,900	124,300	129,700	104,500
TOTAL	$961,200	$880,800	$733,900	$611,200	$187,400

Total Liabilities	$1,399,300	$1,303,600	$1,180,000	$1,005,200	$454,100

Shareholders' Equity
Common Shares	363,900	358,900	356,100	353,800	353,800
Retained earnings	1,922,800	1,777,400	1,620,200	1,474,200	1,466,800
TOTAL	$2,290,000	$2,139,400	$1,979,800	$1,830,000	$1,828,300

Total Liabilities And Equity	$3,689,300	$3,443,000	$3,159,800	$2,835,200	$2,282,400