British American Tobacco Plc (BATS.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2022 | 06-2022 | 12-2021 | 06-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,711,000 | 3,568,000 | 1,480,000 | 3,014,000 | 1,665,000 |
| Marketable Securities | 579,000 | 571,000 | 456,000 | 336,000 | 242,000 |
| Inventories | 5,671,000 | 5,952,000 | 5,279,000 | 6,408,000 | 5,998,000 |
| Other current assets | 7,448,000 | 4,618,000 | 5,592,000 | 4,593,000 | 5,707,000 |
| TOTAL | $15,409,000 | $14,709,000 | $12,807,000 | $14,351,000 | $13,612,000 |
| Non-Current Assets | |||||
| PPE Net | 4,867,000 | 4,728,000 | 4,953,000 | 4,866,000 | 5,060,000 |
| Intangibles | 129,075,000 | 128,026,000 | 115,625,000 | 113,827,000 | 115,343,000 |
| Other Non-Current Assets | 4,195,000 | 4,408,000 | 3,980,000 | 3,951,000 | 3,675,000 |
| TOTAL | $138,137,000 | $137,162,000 | $124,558,000 | $122,644,000 | $124,078,000 |
| Total Assets | $153,546,000 | $151,871,000 | $137,365,000 | $136,995,000 | $137,690,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,271,000 | N/A | 3,866,000 | N/A | 3,904,000 |
| Accounts payable and accrued liabilities | 10,449,000 | 8,823,000 | 9,577,000 | 8,504,000 | 9,693,000 |
| TOTAL | $17,853,000 | $16,726,000 | $15,144,000 | $18,418,000 | $15,478,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 38,351,000 | N/A | 35,346,000 | N/A | 39,589,000 |
| Other Non-Current Liabilities | 2,487,000 | 42,401,000 | 2,392,000 | 38,881,000 | 2,734,000 |
| TOTAL | $59,983,000 | $61,076,000 | $54,820,000 | $55,403,000 | $59,257,000 |
| Total Liabilities | $77,836,000 | $77,802,000 | $69,964,000 | $73,821,000 | $74,735,000 |
| Shareholders' Equity | |||||
| Common Shares | 614,000 | 614,000 | 614,000 | 614,000 | 614,000 |
| Retained earnings | 51,197,000 | 42,558,000 | 49,334,000 | 43,022,000 | 42,041,000 |
| Other shareholders' equity | 30,459,000 | 3,956,000 | 22,067,000 | -7,361,000 | 19,814,000 |
| TOTAL | $75,368,000 | $73,755,000 | $67,101,000 | $62,897,000 | $62,673,000 |
| Total Liabilities And Equity | $153,204,000 | $151,557,000 | $137,065,000 | $136,718,000 | $137,408,000 |