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Halma plc (HLMA.L)

-LSE
571.00 Up 6.50(1.15%) Apr 17, 11:35AM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Mar 31, 2012Apr 2, 2011Apr 3, 2010
Assets
Current Assets
Cash And Cash Equivalents50,000  45,000  43,000  31,000  
Short Term Investments -   -   -   -  
Net Receivables123,000  106,000  102,000  92,000  
Inventory70,000  57,000  55,000  47,000  
Other Current Assets -   -   -   -  
Total Current Assets 253,000   218,000   208,000   178,000  
Long Term Investments5,000  2,000  2,000   -  
Property Plant and Equipment -   -   -   -  
Goodwill352,000  267,000  260,000  195,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges29,000  11,000  11,000  11,000  
Total Assets 850,000   645,000   624,000   484,000  
Liabilities
Current Liabilities
Accounts Payable50,000  45,000  45,000  40,000  
Short/Current Long Term Debt160,000  64,000  80,000  22,000  
Other Current Liabilities32,000  35,000  27,000  13,000  
Total Current Liabilities 121,000   108,000   104,000   77,000  
Long Term Debt155,000  64,000  80,000  22,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges12,000  11,000  10,000  9,000  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 397,000   247,000   269,000   162,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock60,000  60,000  60,000  59,000  
Retained Earnings353,000  312,000  263,000  223,000  
Treasury Stock40,000  26,000  33,000  41,000  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in GBp.