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Asos Plc (ASC.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in thousands)

	08-2018	02-2018	08-2017	02-2017	08-2016
Assets
Current Assets
Cash & Cash Equivalents	42,700	37,700	160,300	154,300	173,300
Inventories	407,600	370,000	323,300	249,000	257,700
Other current assets	38,800	37,700	18,300	24,900	5,700
TOTAL	$503,600	$445,400	$514,500	$428,200	$446,000

Non-Current Assets
PPE Net	241,600	192,300	137,400	90,500	77,200
Intangibles	258,000	205,500	178,000	143,700	113,500
Other Non-Current Assets	3,800	8,000	10,500	7,900	13,300
TOTAL	$503,400	$405,800	$325,900	$242,100	$204,000

Total Assets	$1,007,000	$851,200	$840,400	$670,300	$650,000

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	98,000	457,400	75,500	367,000	56,100
TOTAL	$558,000	$476,000	$544,200	$418,700	$428,600

Non-Current Liabilities
Other Non-Current Liabilities	2,000	1,200	9,100	3,800	21,000
TOTAL	$10,200	$1,200	$9,100	$3,800	$21,000

Total Liabilities	$568,200	$477,200	$553,300	$422,500	$449,600

Shareholders' Equity
Common Shares	2,900	2,900	2,900	2,900	2,900
Retained earnings	422,100	357,500	327,200	280,300	254,700
Other shareholders' equity	6,900	6,700	-49,900	-42,300	-64,100
TOTAL	$438,800	$374,000	$287,100	$247,800	$200,400

Total Liabilities And Equity	$1,007,000	$851,200	$840,400	$670,300	$650,000