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Spectris Plc (SXS.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2005	12-2004	06-2004	12-2003	06-2003
Assets
Current Assets
Cash & Cash Equivalents	42,300	34,400	37,500	31,700	0
Inventories	96,900	94,000	92,900	83,800	0
Other current assets	3,400	132,400	136,000	140,400	102,600
TOTAL	$274,800	$276,100	$266,400	$269,800	$102,600

Non-Current Assets
PPE Net	91,200	93,700	116,400	92,400	95,100
Intangibles	217,900	224,200	227,100	227,000	222,400
Other Non-Current Assets	36,400	40,200	0	600	15,800
TOTAL	$345,500	$358,100	$343,500	$320,000	$333,300

Total Assets	$620,300	$634,200	$609,900	$589,800	$435,900

Liabilities
Current Liabilities
Short Term Debt	10,500	300	28,000	800	N/A
Accounts payable and accrued liabilities	122,200	58,100	119,400	39,300	N/A
Other current liabilities	N/A	N/A	N/A	N/A	191,500
TOTAL	$173,200	$175,900	$176,100	$161,100	$210,900

Non-Current Liabilities
Long Term Debt	172,600	193,000	187,000	194,300	N/A
Other Non-Current Liabilities	53,800	28,600	11,800	25,300	16,800
TOTAL	$228,500	$223,500	$200,900	$239,300	$16,800

Total Liabilities	$401,700	$399,400	$377,000	$400,400	$227,700

Shareholders' Equity
Common Shares	6,200	6,200	6,200	6,200	6,200
Retained earnings	-10,300	-1,700	6,900	-47,300	N/A
Other shareholders' equity	-5,800	2,200	-4,800	3,100	193,000
TOTAL	$218,600	$234,800	$220,900	$189,400	$199,200

Total Liabilities And Equity	$620,300	$634,200	$597,900	$589,800	$426,900