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Watts Water Technologies (WTS)

Watts Water Technologies (WTS)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 45,758 65,913 145,001 10,973 11,997
Marketable Securities N/A 26,600 4,000 N/A N/A
Receivables 177,364 150,073 135,170 123,504 95,498
Inventories 242,837 205,049 154,121 133,415 115,864
Income taxes - deferred 27,540 27,463 23,889 21,927 25,329
Other current assets 9,555 10,227 10,358 11,119 349
TOTAL $528,415 $496,111 $482,894 $309,756 $256,124
Non-Current Assets
PPE Net 164,999 150,689 145,566 134,376 128,606
Intangibles 296,636 226,178 184,901 163,226 124,544
Other Non-Current Assets 110,920 49,702 27,557 28,114 11,196
TOTAL $572,555 $426,569 $358,024 $325,716 $264,346
Total Assets $1,100,970 $922,680 $840,918 $635,472 $520,470
Liabilities
Current Liabilities
Short Term Debt 13,635 4,981 11,689 82,211 3,693
Accounts payable and accrued liabilities 91,053 72,038 73,607 64,704 42,873
Accrued Expenses 67,071 61,736 54,843 57,037 55,930
TOTAL $223,323 $192,737 $174,636 $238,372 $113,529
Non-Current Liabilities
Long Term Debt 293,350 180,562 179,061 56,276 123,212
Other Non-Current Liabilities 40,018 37,015 34,852 29,877 18,723
TOTAL $358,171 $237,155 $229,891 $101,164 $157,627
Total Liabilities $581,494 $429,892 $404,527 $339,536 $271,156
Shareholders' Equity
Shares Outstanding, K 32,615 32,420 32,181 27,059 26,528
Common Shares 3,255 3,239 3,207 2,705 2,652
Retained earnings 368,264 324,145 286,396 259,893 233,761
Other shareholders' equity 5,263 25,232 13,805 -11,794 -24,281
TOTAL $519,476 $492,788 $436,391 $295,936 $249,314
Total Liabilities And Equity $1,100,970 $922,680 $840,918 $635,472 $520,470
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