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Vistry Group Plc (VTY.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)

	06-2003	12-2002	06-2002	12-2001	06-2001
Assets
Current Assets
Cash & Cash Equivalents	4	81,548	52,224	6,386	2
Inventories	592,314	544,496	549,842	544,000	552,764
Other current assets	25,392	17,866	16,261	17,879	14,871
TOTAL	$617,710	$644,311	$618,327	$568,985	$567,637

Non-Current Assets
PPE Net	8,581	8,215	7,542	6,844	9,913
Other Non-Current Assets	1,788	23	1,436	1,356	1,514
TOTAL	$10,369	$8,238	$8,978	$8,200	$11,427

Total Assets	$628,079	$652,549	$627,305	$577,185	$579,064

Liabilities
Current Liabilities
Short Term Debt	N/A	1,935	N/A	8,614	N/A
Accounts payable and accrued liabilities	N/A	79,815	N/A	89,284	N/A
Other current liabilities	107,790	N/A	182,693	N/A	108,993
TOTAL	$107,790	$163,224	$182,693	$128,810	$108,993

Non-Current Liabilities
Long Term Debt	N/A	75,000	N/A	98,985	N/A
Other Non-Current Liabilities	95,552	18,451	81,196	13,872	161,401
TOTAL	$95,552	$93,451	$81,196	$112,857	$161,401

Total Liabilities	$203,342	$256,675	$263,889	$241,667	$270,394

Shareholders' Equity
Common Shares	58,735	58,359	58,358	57,444	57,411
Retained earnings	225,355	198,338	165,881	142,300	114,990
Other shareholders' equity	203	203	203	203	817
TOTAL	$424,737	$395,874	$363,416	$335,518	$308,670

Total Liabilities And Equity	$628,079	$652,549	$627,305	$577,185	$579,064