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B&M European Value Retail S.A. (BME.LN)

B&M European Value Retail S.A. (BME.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 428,205 77,644 86,202 64,523 90,816
Marketable Securities N/A 21,453 N/A 16,466 N/A
Inventories 588,000 830,903 670,721 601,741 558,690
Other current assets 57,515 153,620 42,274 53,103 6,553
TOTAL $1,093,495 $1,083,620 $838,638 $735,833 $683,548
Non-Current Assets
PPE Net 1,398,816 1,382,282 389,952 326,981 308,653
Intangibles 1,041,607 1,042,085 1,076,165 1,051,657 1,050,680
Other Non-Current Assets 36,205 33,469 27,104 11,220 13,981
TOTAL $2,476,628 $2,457,836 $1,493,221 $1,389,858 $1,373,314
Total Assets $3,570,123 $3,541,456 $2,331,859 $2,125,691 $2,056,862
Liabilities
Current Liabilities
Short Term Debt 211,990 209,280 129,918 82,146 53,324
Accounts payable and accrued liabilities 326,578 475,368 310,150 327,069 276,569
Other current liabilities N/A N/A 12,084 N/A N/A
TOTAL $965,128 $883,246 $573,160 $459,606 $434,532
Non-Current Liabilities
Long Term Debt 561,418 564,772 562,941 557,960 558,426
Other Non-Current Liabilities 937 122 82,378 75,163 93,026
TOTAL $1,737,596 $1,685,300 $690,458 $678,361 $696,945
Total Liabilities $2,702,724 $2,568,546 $1,263,618 $1,137,967 $1,131,477
Shareholders' Equity
Common Shares 100,058 100,056 100,056 100,056 100,056
Retained earnings 244,829 359,673 458,132 372,677 327,073
Other shareholders' equity -1,951,806 -1,962,371 -1,975,083 -1,972,963 -1,989,685
TOTAL $867,399 $971,607 $1,057,354 $974,019 $911,693
Total Liabilities And Equity $3,570,123 $3,540,153 $2,320,972 $2,111,986 $2,043,170
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