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Spectris Plc (SXS.LN)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in thousands)

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	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	34,400	31,700	36,900	36,700	44,500
Inventories	94,000	83,800	80,900	74,200	74,700
Other current assets	132,400	140,400	129,300	127,600	146,800
TOTAL	$276,100	$269,800	$267,500	$244,100	$270,800

Non-Current Assets
PPE Net	93,700	92,400	89,100	83,200	77,200
Intangibles	224,200	227,000	213,600	136,600	104,700
Other Non-Current Assets	40,200	600	15,900	13,800	9,500
TOTAL	$358,100	$320,000	$318,600	$233,600	$191,400

Total Assets	$634,200	$589,800	$586,100	$477,700	$462,200

Liabilities
Current Liabilities
Short Term Debt	300	800	69,200	12,300	42,500
Accounts payable and accrued liabilities	58,100	39,300	38,200	28,800	40,200
TOTAL	$175,900	$161,100	$207,800	$137,200	$180,200

Non-Current Liabilities
Long Term Debt	193,000	194,300	145,200	155,900	155,500
Other Non-Current Liabilities	28,600	25,300	26,200	23,500	3,500
TOTAL	$223,500	$239,300	$189,600	$196,700	$162,200

Total Liabilities	$399,400	$400,400	$397,400	$333,900	$342,400

Shareholders' Equity
Common Shares	6,200	6,200	6,200	5,600	5,600
Retained earnings	-1,700	-47,300	-47,200	-50,600	-75,400
Other shareholders' equity	2,200	3,100	3,100	3,400	4,600
TOTAL	$234,800	$189,400	$188,700	$143,800	$119,800

Total Liabilities And Equity	$634,200	$589,800	$586,100	$477,700	$462,200