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Abcam Plc (ABC.LN)

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

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2023	12-2022	06-2022	12-2021	06-2021
Assets
Current Assets
Cash & Cash Equivalents	79,000	89,000	109,600	95,100	219,900
Receivables	108,600	90,300	72,100	N/A	53,300
Inventories	66,300	68,000	57,500	58,200	45,900
Other current assets	1,900	500	18,600	53,100	600
TOTAL	$255,800	$255,400	$257,800	$211,500	$319,700

Non-Current Assets
PPE Net	157,500	159,700	165,700	161,700	160,000
Investments And Advances	3,500	3,200	3,300	N/A	3,500
Intangibles	599,000	626,200	625,900	599,000	336,200
Other Non-Current Assets	11,300	12,100	12,000	13,900	5,100
TOTAL	$771,300	$801,200	$806,900	$774,600	$504,800

Total Assets	$1,027,100	$1,056,600	$1,064,700	$986,100	$824,500

Liabilities
Current Liabilities
Short Term Debt	117,700	119,600	119,400	119,200	N/A
Accounts payable and accrued liabilities	61,400	15,800	56,700	12,900	57,100
Accrued Expenses	N/A	36,300	N/A	N/A	N/A
Other current liabilities	N/A	800	4,800	N/A	100
TOTAL	$188,900	$201,800	$203,800	$187,200	$66,900

Non-Current Liabilities
Deferred Revenues	N/A	7,300	N/A	N/A	N/A
TOTAL	$119,000	$127,900	$133,300	$142,800	$122,900

Total Liabilities	$307,900	$329,700	$337,100	$330,000	$189,800

Shareholders' Equity
Common Shares	500	500	500	500	500
Retained earnings	326,400	300,700	304,400	289,600	282,200
Other shareholders' equity	124,600	158,200	155,800	99,900	88,800
TOTAL	$719,200	$726,900	$727,600	$656,100	$634,700

Total Liabilities And Equity	$1,027,100	$1,056,600	$1,064,700	$986,100	$824,500