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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)

	12-1999	12-1998	12-1997	12-1996	12-1995
Assets
Current Assets
Cash & Cash Equivalents	138,600	81,200	152,100	109,500	102,100
Marketable Securities	5,700	4,400	1,400	400	N/A
Inventories	781,300	665,400	511,800	432,500	426,500
Other current assets	138,500	175,000	192,700	195,200	202,700
TOTAL	$1,078,800	$938,600	$867,200	$749,400	$741,100

Non-Current Assets
PPE Net	480,100	501,000	491,200	497,500	532,500
Other Non-Current Assets	2,300	3,500	2,000	6,300	12,300
TOTAL	$482,400	$504,500	$493,200	$503,800	$544,800

Total Assets	$1,561,200	$1,443,100	$1,360,400	$1,253,200	$1,285,900

Liabilities
Current Liabilities
Short Term Debt	28,100	37,200	21,900	13,900	49,400
Accounts payable and accrued liabilities	175,100	155,600	172,700	174,600	172,300
TOTAL	$487,800	$476,800	$490,800	$471,400	$506,500

Non-Current Liabilities
Long Term Debt	228,800	190,100	168,400	153,400	180,000
Other Non-Current Liabilities	-61,300	-49,700	-53,900	-42,200	-47,400
TOTAL	$250,000	$213,100	$187,500	$178,100	$198,200

Total Liabilities	$737,800	$689,900	$678,300	$649,500	$704,700

Shareholders' Equity
Common Shares	95,300	100,700	99,300	98,200	96,400
Retained earnings	277,200	248,900	208,000	173,400	139,400
Other shareholders' equity	139,200	102,800	80,600	46,900	63,700
TOTAL	$743,900	$683,700	$612,700	$540,200	$515,600

Total Liabilities And Equity	$1,481,700	$1,373,600	$1,291,000	$1,189,700	$1,220,300