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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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	12-2012	06-2012	12-2011	06-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	40,800	28,800	41,600	80,500	64,700
Inventories	163,800	184,100	171,800	140,700	121,000
Other current assets	235,000	210,500	212,900	198,200	195,200
TOTAL	$439,600	$423,400	$438,600	$419,400	$391,300

Non-Current Assets
PPE Net	152,500	152,100	152,700	118,300	110,500
Intangibles	718,200	719,300	750,400	453,100	452,500
Other Non-Current Assets	21,400	21,100	21,200	22,700	18,900
TOTAL	$892,100	$892,500	$924,300	$594,100	$581,900

Total Assets	$1,331,700	$1,315,900	$1,362,900	$1,013,500	$973,200

Liabilities
Current Liabilities
Short Term Debt	82,800	2,300	2,700	1,100	1,700
Accounts payable and accrued liabilities	80,300	209,300	91,900	201,500	84,700
TOTAL	$368,500	$289,000	$304,200	$274,600	$273,900

Non-Current Liabilities
Long Term Debt	200,300	346,100	383,900	133,700	135,500
Other Non-Current Liabilities	35,600	32,100	37,100	42,300	46,300
TOTAL	$272,100	$401,600	$454,500	$180,700	$185,700

Total Liabilities	$640,600	$690,600	$758,700	$455,300	$459,600

Shareholders' Equity
Common Shares	6,200	6,200	6,200	6,200	6,200
Retained earnings	400,500	327,200	295,000	231,200	197,500
Other shareholders' equity	52,700	60,200	71,300	89,100	78,200
TOTAL	$691,100	$625,300	$604,200	$558,200	$513,600

Total Liabilities And Equity	$1,331,700	$1,315,900	$1,362,900	$1,013,500	$973,200