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Britvic Plc (BVIC.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in thousands)

	09-2014	09-2013	09-2012	09-2011	09-2010
Assets
Current Assets
Cash & Cash Equivalents	144,000	94,000	49,500	43,000	54,000
Inventories	84,700	90,800	73,800	88,500	83,600
Other current assets	267,100	259,300	227,500	222,800	194,200
TOTAL	$513,700	$463,700	$380,800	$384,400	$366,600

Non-Current Assets
PPE Net	221,000	215,700	236,600	243,800	247,700
Intangibles	299,700	317,000	305,200	337,900	342,500
Other Non-Current Assets	67,600	66,400	103,200	99,300	89,900
TOTAL	$588,300	$599,100	$645,000	$681,000	$680,100

Total Assets	$1,102,000	$1,062,800	$1,025,800	$1,065,400	$1,046,700

Liabilities
Current Liabilities
Short Term Debt	23,000	93,900	2,200	N/A	N/A
Accounts payable and accrued liabilities	248,400	237,100	230,900	235,900	231,900
Other current liabilities	400	N/A	N/A	N/A	N/A
TOTAL	$434,300	$504,500	$371,900	$390,000	$366,800

Non-Current Liabilities
Long Term Debt	539,700	458,000	558,200	573,200	569,900
Other Non-Current Liabilities	21,400	31,300	24,000	56,700	126,400
TOTAL	$584,600	$517,400	$616,800	$652,900	$710,600

Total Liabilities	$1,018,900	$1,021,900	$988,700	$1,042,900	$1,077,400

Shareholders' Equity
Common Shares	49,400	49,000	48,500	48,300	48,000
Retained earnings	-113,200	-149,100	-145,900	-166,300	-214,300
Other shareholders' equity	116,300	117,100	117,600	126,500	126,900
TOTAL	$83,100	$40,900	$37,100	$22,500	$-30,700

Total Liabilities And Equity	$1,102,000	$1,062,800	$1,025,800	$1,065,400	$1,046,700