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Vesuvius Plc (VSVS.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)

	12-2007	06-2007	12-2006	06-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	167,400	47,300	111,900	60,600	65,900
Inventories	201,400	192,700	171,200	177,200	179,600
Other current assets	335,300	358,100	307,700	22,700	371,300
TOTAL	$725,800	$598,100	$607,500	$576,000	$630,400

Non-Current Assets
PPE Net	254,700	226,500	222,400	230,900	264,900
Intangibles	430,800	421,000	429,000	448,300	481,600
Other Non-Current Assets	50,000	47,400	50,800	55,700	58,800
TOTAL	$735,500	$694,900	$702,200	$734,900	$805,300

Total Assets	$1,461,300	$1,293,000	$1,309,700	$1,310,900	$1,435,700

Liabilities
Current Liabilities
Short Term Debt	18,700	100,000	104,300	40,900	16,300
Accounts payable and accrued liabilities	138,800	232,200	131,200	249,700	132,200
TOTAL	$339,000	$391,700	$418,500	$334,100	$339,100

Non-Current Liabilities
Long Term Debt	199,300	192,300	188,100	268,400	341,900
Other Non-Current Liabilities	121,700	152,800	187,700	212,800	258,700
TOTAL	$356,400	$378,000	$407,000	$514,000	$634,900

Total Liabilities	$695,400	$769,700	$825,500	$848,100	$974,000

Shareholders' Equity
Common Shares	21,300	19,400	19,300	19,300	375,500
Retained earnings	724,900	512,600	466,200	428,200	-609,800
Other shareholders' equity	-200	-24,900	-17,000	-100	37,800
TOTAL	$754,000	$514,000	$474,800	$451,600	$449,000

Total Liabilities And Equity	$1,449,400	$1,283,700	$1,300,300	$1,299,700	$1,423,000