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Vesuvius Plc (VSVS.LN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

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	63,500	44,000	31,500	56,800	64,600
Inventories	179,600	174,100	193,900	172,900	196,000
Other current assets	99,400	291,300	324,800	373,000	403,100
TOTAL	$636,500	$522,400	$550,200	$626,900	$663,700

Non-Current Assets
PPE Net	264,900	322,900	394,900	350,700	376,600
Intangibles	481,600	485,200	503,500	514,000	564,600
Other Non-Current Assets	50,300	75,400	50,500	49,100	65,400
TOTAL	$796,800	$883,500	$948,900	$913,800	$1,006,600

Total Assets	$1,433,300	$1,405,900	$1,499,100	$1,540,700	$1,670,300

Liabilities
Current Liabilities
Short Term Debt	13,900	39,700	99,500	95,000	10,100
Accounts payable and accrued liabilities	249,200	152,700	247,200	150,000	N/A
Other current liabilities	N/A	N/A	17,500	N/A	363,800
TOTAL	$336,700	$369,600	$380,000	$430,500	$373,900

Non-Current Liabilities
Long Term Debt	341,900	326,100	334,000	320,300	418,300
Other Non-Current Liabilities	258,700	246,800	303,300	139,700	138,200
TOTAL	$634,900	$593,200	$649,000	$483,300	$566,600

Total Liabilities	$971,600	$962,800	$1,029,000	$913,800	$940,500

Shareholders' Equity
Common Shares	375,500	375,500	375,400	375,400	375,400
Retained earnings	-609,800	-576,600	N/A	-608,800	-504,200
Other shareholders' equity	37,800	-10,900	-560,400	205,900	205,900
TOTAL	$449,000	$431,400	$458,400	$615,100	$719,700

Total Liabilities And Equity	$1,420,600	$1,394,200	$1,487,400	$1,528,900	$1,660,200