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Synthomer Plc (SYNT.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)

	12-1999	12-1998	12-1997	12-1996	12-1995
Assets
Current Assets
Cash & Cash Equivalents	9,521	9,690	13,678	3,562	8,523
Inventories	58,237	59,600	24,306	29,506	34,412
Other current assets	112,829	100,108	55,862	64,553	68,700
TOTAL	$182,857	$172,213	$95,359	$98,729	$112,534

Non-Current Assets
PPE Net	160,942	147,346	39,467	47,007	43,321
Intangibles	240,020	197,299	N/A	N/A	N/A
Other Non-Current Assets	14,101	21,488	20,075	19,366	17,922
TOTAL	$415,063	$366,133	$59,542	$66,373	$61,243

Total Assets	$597,920	$538,346	$154,901	$165,102	$173,777

Liabilities
Current Liabilities
Short Term Debt	35,300	36,167	4,977	16,237	10,538
Accounts payable and accrued liabilities	70,355	63,809	35,680	41,228	48,130
TOTAL	$169,854	$160,672	$72,986	$85,300	$87,355

Non-Current Liabilities
Long Term Debt	177,513	140,645	505	962	1,736
Other Non-Current Liabilities	1,696	-1,021	-1,614	-3,651	-5,197
TOTAL	$189,309	$149,775	$4,503	$5,964	$7,577

Total Liabilities	$359,163	$310,447	$77,489	$91,264	$94,932

Shareholders' Equity
Common Shares	15,427	15,408	10,213	10,166	10,134
Retained earnings	170,629	139,906	23,119	16,400	19,243
Other shareholders' equity	15,917	36,383	1,098	2,253	2,544
TOTAL	$233,768	$223,130	$68,459	$62,410	$65,198

Total Liabilities And Equity	$592,931	$533,577	$145,948	$153,674	$160,130