British American Tobacco Plc (BATS.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,851,000 | 0 | 1,574,000 | 0 | 2,283,000 |
| Marketable Securities | 86,000 | N/A | 91,000 | N/A | 108,000 |
| Inventories | 2,143,000 | 0 | 2,598,000 | 0 | 2,582,000 |
| Other current assets | 1,336,000 | 0 | 42,000 | 0 | 2,280,000 |
| TOTAL | $5,680,000 | $0 | $6,034,000 | $0 | $7,544,000 |
| Non-Current Assets | |||||
| PPE Net | 2,162,000 | 0 | 3,090,000 | 0 | 2,578,000 |
| Intangibles | 7,700,000 | 0 | 7,893,000 | 0 | 8,012,000 |
| Other Non-Current Assets | 2,233,000 | 0 | 403,000 | 0 | 845,000 |
| TOTAL | $12,095,000 | $0 | $11,386,000 | $0 | $11,435,000 |
| Total Assets | $17,775,000 | $0 | $17,420,000 | $0 | $18,979,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,139,000 | N/A | 759,000 | N/A | 1,521,000 |
| Accounts payable and accrued liabilities | 499,000 | N/A | 3,740,000 | N/A | 649,000 |
| Other current liabilities | N/A | N/A | 237,000 | N/A | N/A |
| TOTAL | $4,440,000 | $0 | $5,150,000 | $0 | $6,454,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,049,000 | N/A | 6,344,000 | N/A | 6,089,000 |
| Other Non-Current Liabilities | 738,000 | 0 | 256,000 | 0 | 1,305,000 |
| TOTAL | $7,218,000 | $0 | $7,041,000 | $0 | $7,817,000 |
| Total Liabilities | $11,658,000 | $0 | $12,191,000 | $0 | $14,271,000 |
| Shareholders' Equity | |||||
| Common Shares | 535,000 | N/A | N/A | N/A | 550,000 |
| Retained earnings | 902,000 | N/A | N/A | N/A | -470,000 |
| Other shareholders' equity | 625,000 | -222,000 | 4,093,000 | -225,000 | 4,313,000 |
| TOTAL | $5,919,000 | $-222,000 | $4,093,000 | $-225,000 | $4,483,000 |
| Total Liabilities And Equity | $17,577,000 | $-222,000 | $16,284,000 | $-225,000 | $18,754,000 |