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Vistry Group Plc (VTY.LN)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in thousands)

	06-2010	12-2009	06-2009	12-2008	06-2008
Assets
Current Assets
Cash & Cash Equivalents	89,314	114,595	4,791	11,634	4,006
Inventories	700,859	630,709	689,490	780,808	887,893
Other current assets	42,682	30,833	26,667	59,063	34,082
TOTAL	$832,855	$776,906	$720,948	$853,939	$925,981

Non-Current Assets
PPE Net	11,500	11,574	11,895	12,347	13,915
Intangibles	0	N/A	0	N/A	9,176
Other Non-Current Assets	39,316	29,972	25,382	14,018	13,794
TOTAL	$50,816	$41,546	$37,277	$26,365	$36,885

Total Assets	$883,671	$818,452	$758,225	$880,304	$962,866

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	72,398
Accounts payable and accrued liabilities	120,800	79,787	79,661	91,982	125,353
TOTAL	$123,947	$89,862	$81,208	$102,976	$199,944

Non-Current Liabilities
Long Term Debt	10,562	2,000	12,797	111,730	25,000
Other Non-Current Liabilities	56,366	34,024	41,490	33,320	30,983
TOTAL	$66,928	$36,024	$54,287	$145,050	$55,983

Total Liabilities	$190,875	$125,886	$135,495	$248,026	$255,927

Shareholders' Equity
Common Shares	66,607	66,570	60,514	60,497	60,482
Retained earnings	415,791	415,815	404,988	414,654	489,403
TOTAL	$692,796	$692,566	$622,730	$632,278	$706,939

Total Liabilities And Equity	$883,671	$818,452	$758,225	$880,304	$962,866