Berkeley Group Holdings Plc (BKG.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 04-2013 | 10-2012 | 04-2012 | 10-2011 | 04-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 66,800 | 15,300 | 2,747 | 22,236 | 266,307 |
| Inventories | 2,066,700 | 2,018,700 | 1,851,715 | 1,787,417 | 1,613,192 |
| Other current assets | 202,600 | 94,000 | 111,684 | 72,743 | 87,952 |
| TOTAL | $2,336,100 | $2,128,000 | $1,969,672 | $1,882,396 | $1,976,224 |
| Non-Current Assets | |||||
| PPE Net | 16,300 | 15,000 | 11,559 | 11,014 | 39,178 |
| Intangibles | 17,200 | 17,200 | 17,159 | 17,159 | 17,159 |
| Other Non-Current Assets | 127,300 | 175,800 | 155,043 | 111,973 | 57,556 |
| TOTAL | $160,800 | $208,000 | $183,761 | $140,146 | $113,893 |
| Total Assets | $2,496,900 | $2,336,000 | $2,153,433 | $2,022,542 | $2,090,117 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 22,200 | 4,700 | 48,226 | 8,313 | 200,125 |
| Accounts payable and accrued liabilities | 381,100 | 861,700 | 369,669 | 871,389 | 264,963 |
| TOTAL | $1,031,100 | $983,400 | $1,010,710 | $980,665 | $1,081,097 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 16,100 | 12,498 | N/A | 24,233 |
| Other Non-Current Liabilities | 143,400 | 119,000 | 30,391 | 31,858 | 46,645 |
| TOTAL | $143,400 | $135,100 | $42,889 | $31,858 | $75,242 |
| Total Liabilities | $1,174,500 | $1,118,500 | $1,053,599 | $1,012,523 | $1,156,339 |
| Shareholders' Equity | |||||
| Common Shares | 6,700 | 6,700 | 6,743 | 6,743 | 6,743 |
| Retained earnings | 2,199,200 | 2,094,900 | 1,977,184 | 1,887,354 | 1,806,704 |
| Other shareholders' equity | -957,300 | -933,400 | -957,924 | -957,909 | -957,864 |
| TOTAL | $1,322,400 | $1,217,500 | $1,099,834 | $1,010,019 | $929,414 |
| Total Liabilities And Equity | $2,496,900 | $2,336,000 | $2,153,433 | $2,022,542 | $2,085,753 |