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Ppd Inc (PPD)

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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 U.S. thousands)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	25,972	21,459	20,858	14,290	10,866
Marketable Securities	804	10,203	3,970	6,070	1,953
Receivables	6,202	4,906	5,522	5,472	4,563
Inventories	1,623	857	1,212	922	1,542
Income taxes - deferred	4,829	4,894	4,603	3,413	4,361
Other current assets	18,938	14,215	13,639	14,228	16,110
TOTAL	$58,368	$56,534	$49,804	$44,395	$39,395

Non-Current Assets
PPE Net	51,232	47,004	25,593	14,755	10,501
Investments And Advances	25,455	15,711	11,560	13,386	14,412
Other Non-Current Assets	11,009	11,763	9,879	13,184	13,458
TOTAL	$87,696	$74,478	$47,032	$41,325	$38,371

Total Assets	$146,064	$131,012	$96,836	$85,720	$77,766

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	15,451	16,380	13,498	9,678	6,865
Other current liabilities	18,136	9,289	8,610	7,664	6,831
TOTAL	$76,546	$68,404	$47,146	$39,322	$32,049

Non-Current Liabilities
Long Term Debt	27,050	24,468	8,221	N/A	N/A
Deferred Revenues	24,585	23,763	22,612	20,893	18,130
aiOther Non-Current Liabilities	2,794	1,445	0	0	0
TOTAL	$38,071	$33,034	$14,718	$4,174	$3,950

Total Liabilities	$114,617	$101,438	$61,864	$43,496	$35,999

Shareholders' Equity
Shares Outstanding, K	15,642	16,791	17,867	20,169	N/A
Common Shares	205	217	237	248	247
Retained earnings	129,290	127,576	90,254	54,240	27,130
Other shareholders' equity	952	781	262	513	-568
TOTAL	$31,447	$29,574	$34,972	$42,224	$41,767

Total Liabilities And Equity	$146,064	$131,012	$96,836	$85,720	$77,766