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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)

	12-2002	06-2002	12-2001	06-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	81,548	52,224	6,386	2	1,039
Inventories	544,496	549,842	544,000	552,764	458,585
Other current assets	17,866	16,261	17,879	14,871	13,296
TOTAL	$644,311	$618,327	$568,985	$567,637	$473,565

Non-Current Assets
PPE Net	8,215	7,542	6,844	9,913	8,584
Other Non-Current Assets	23	1,436	1,356	1,514	665
TOTAL	$8,238	$8,978	$8,200	$11,427	$9,249

Total Assets	$652,549	$627,305	$577,185	$579,064	$482,814

Liabilities
Current Liabilities
Short Term Debt	1,935	N/A	8,614	N/A	1,050
Accounts payable and accrued liabilities	79,815	N/A	89,284	N/A	82,671
Other current liabilities	N/A	182,693	N/A	108,993	N/A
TOTAL	$163,224	$182,693	$128,810	$108,993	$113,428

Non-Current Liabilities
Long Term Debt	75,000	N/A	98,985	N/A	61,000
Other Non-Current Liabilities	18,451	81,196	13,872	161,401	18,334
TOTAL	$93,451	$81,196	$112,857	$161,401	$79,334

Total Liabilities	$256,675	$263,889	$241,667	$270,394	$192,762

Shareholders' Equity
Common Shares	58,359	58,358	57,444	57,411	56,785
Retained earnings	198,338	165,881	142,300	114,990	99,015
Other shareholders' equity	203	203	203	817	817
TOTAL	$395,874	$363,416	$335,518	$308,670	$290,052

Total Liabilities And Equity	$652,549	$627,305	$577,185	$579,064	$482,814