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Taylor Wimpey Plc (TW-.LN)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in thousands)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	114,900	146,500	180,600	116,500	204,400
Marketable Securities	N/A	N/A	N/A	4,300	7,200
Inventories	2,422,200	2,596,700	1,707,000	1,441,400	880,100
Other current assets	282,500	266,400	198,900	196,000	119,500
TOTAL	$2,819,600	$3,039,200	$2,100,100	$1,772,300	$1,223,300

Non-Current Assets
PPE Net	24,200	190,500	205,000	331,800	422,400
Intangibles	363,200	356,700	241,400	247,000	N/A
Other Non-Current Assets	184,600	3,300	3,200	300	1,200
TOTAL	$572,000	$550,500	$449,600	$579,100	$423,600

Total Assets	$3,391,600	$3,589,700	$2,549,700	$2,351,400	$1,646,900

Liabilities
Current Liabilities
Short Term Debt	32,700	149,900	16,100	219,100	26,000
Accounts payable and accrued liabilities	383,400	473,100	263,500	208,100	141,200
TOTAL	$810,200	$1,001,000	$632,300	$756,100	$498,200

Non-Current Liabilities
Long Term Debt	621,000	739,500	424,900	199,300	229,500
Other Non-Current Liabilities	248,800	266,900	97,700	37,500	17,800
TOTAL	$877,600	$1,011,700	$524,100	$238,500	$257,900

Total Liabilities	$1,687,800	$2,012,700	$1,156,400	$994,600	$756,100

Shareholders' Equity
Common Shares	146,700	146,100	138,200	137,900	95,800
Retained earnings	832,500	627,800	579,000	472,100	401,500
Other shareholders' equity	-56,000	14,800	63,400	155,700	156,700
TOTAL	$1,702,800	$1,565,900	$1,393,300	$1,356,200	$887,700

Total Liabilities And Equity	$3,390,600	$3,578,600	$2,549,700	$2,350,800	$1,643,800