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Abcam Plc (ABC.LN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]

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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)

	06-2017	06-2016	06-2015	06-2014	06-2013
Assets
Current Assets
Cash & Cash Equivalents	84,752	68,919	57,059	55,278	35,388
Marketable Securities	985	2,545	678	1,207	3,626
Receivables	32,208	25,849	17,345	14,527	16,053
Inventories	21,761	19,675	19,803	14,753	15,330
Other current assets	1,327	11	3,255	1,848	531
TOTAL	$143,463	$119,654	$100,522	$90,929	$72,315

Non-Current Assets
PPE Net	22,321	17,623	12,451	8,502	7,501
Investments And Advances	N/A	0	1,636	1,000	0
Intangibles	189,099	182,670	131,813	103,725	115,061
Other Non-Current Assets	6,813	9,615	3,524	2,438	5,040
TOTAL	$218,233	$209,908	$149,424	$115,665	$127,602

Total Assets	$361,696	$329,562	$249,946	$206,594	$199,917

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,872	4,241	4,669	3,737	4,812
Accrued Expenses	18,984	14,067	8,699	7,986	7,579
Other current liabilities	2,090	11,257	737	14	1,339
TOTAL	$32,598	$33,293	$21,058	$16,832	$17,981

Non-Current Liabilities
Other Non-Current Liabilities	99	12,141	5	21	375
TOTAL	$21,979	$35,079	$14,784	$8,862	$11,659

Total Liabilities	$54,577	$68,372	$35,842	$25,694	$29,640

Shareholders' Equity
Common Shares	409	405	402	401	399
Retained earnings	190,324	151,533	131,083	109,919	90,542
Other shareholders' equity	96,102	90,934	65,909	55,031	8,300
TOTAL	$307,119	$261,190	$214,104	$180,900	$170,277

Total Liabilities And Equity	$361,696	$329,562	$249,946	$206,594	$199,917