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Aveva Group Plc (AVV.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2020	09-2019	03-2019	09-2018	03-2018
Assets
Current Assets
Cash & Cash Equivalents	114,500	78,600	127,200	93,459	105,649
Marketable Securities	100	N/A	600	234	226
Inventories	N/A	600	800	906	907
Other current assets	404,800	349,100	349,200	285,246	282,558
TOTAL	$519,400	$428,300	$477,800	$379,845	$389,340

Non-Current Assets
PPE Net	107,100	101,400	17,100	14,986	14,832
Intangibles	1,810,500	1,857,500	1,884,800	1,929,859	1,951,726
Other Non-Current Assets	38,400	24,400	21,100	17,331	15,815
TOTAL	$1,956,000	$1,983,300	$1,923,000	$1,962,176	$1,982,373

Total Assets	$2,475,400	$2,411,600	$2,400,800	$2,342,021	$2,371,713

Liabilities
Current Liabilities
Short Term Debt	N/A	20,000	0	11,925	10,000
Accounts payable and accrued liabilities	20,100	18,200	20,300	12,013	22,877
TOTAL	$349,000	$326,000	$346,200	$300,914	$317,161

Non-Current Liabilities
Other Non-Current Liabilities	11,500	15,000	18,800	12,278	12,919
TOTAL	$184,700	$177,200	$130,100	$132,244	$128,331

Total Liabilities	$533,700	$503,200	$476,300	$433,158	$445,492

Shareholders' Equity
Common Shares	5,700	5,700	5,700	5,734	5,732
Retained earnings	181,200	143,500	165,500	142,138	167,739
Other shareholders' equity	1,090,700	1,095,100	1,086,500	1,186,448	1,178,207
TOTAL	$1,941,700	$1,908,400	$1,924,500	$1,908,863	$1,926,221

Total Liabilities And Equity	$2,475,400	$2,411,600	$2,400,800	$2,342,021	$2,371,713