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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)

	06-2005	12-2004	06-2004	12-2003	06-2003
Assets
Current Assets
Cash & Cash Equivalents	23,650	3,392	69,510	30,005	4
Marketable Securities	N/A	56,094	N/A	N/A	N/A
Inventories	752,837	699,917	626,792	645,922	592,314
Other current assets	0	35,234	17,614	19,434	25,392
TOTAL	$814,324	$795,435	$713,916	$696,352	$617,710

Non-Current Assets
PPE Net	13,033	12,910	29,718	8,238	8,581
Other Non-Current Assets	16,666	16,086	23	23	1,788
TOTAL	$29,699	$28,996	$29,741	$8,261	$10,369

Total Assets	$844,023	$824,431	$743,657	$704,613	$628,079

Liabilities
Current Liabilities
Short Term Debt	41,106	35,000	75,895	279	N/A
Accounts payable and accrued liabilities	15,328	133,315	N/A	100,030	N/A
Other current liabilities	N/A	N/A	24,269	N/A	107,790
TOTAL	$78,657	$201,761	$100,164	$141,915	$107,790

Non-Current Liabilities
Long Term Debt	35,193	40,000	N/A	75,000	N/A
Other Non-Current Liabilities	174,865	44,455	131,902	22,219	95,552
TOTAL	$210,058	$84,455	$131,902	$97,219	$95,552

Total Liabilities	$288,715	$286,216	$232,066	$239,134	$203,342

Shareholders' Equity
Common Shares	59,545	59,146	59,070	58,870	58,735
Retained earnings	351,470	337,381	290,226	265,373	225,355
Other shareholders' equity	-909	-889	-626	203	203
TOTAL	$555,308	$538,215	$490,821	$465,479	$424,737

Total Liabilities And Equity	$844,023	$824,431	$722,887	$704,613	$628,079