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Brown [N] Group Plc (BWNG.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 02/29

(Values in thousands)

	08-2019	02-2019	08-2018	02-2018	08-2017
Assets
Current Assets
Cash & Cash Equivalents	58,000	43,700	27,500	58,200	59,300
Inventories	97,100	99,800	98,300	110,600	104,700
Other current assets	629,900	621,000	633,700	652,700	596,100
TOTAL	$785,000	$764,500	$759,500	$821,500	$760,100

Non-Current Assets
PPE Net	66,500	59,400	60,800	67,400	71,400
Intangibles	150,600	145,200	141,100	156,000	153,400
Other Non-Current Assets	39,900	42,700	38,300	22,100	11,000
TOTAL	$257,000	$247,300	$240,200	$245,500	$235,800

Total Assets	$1,042,000	$1,011,800	$999,700	$1,067,000	$995,900

Liabilities
Current Liabilities
Short Term Debt	500	11,400	3,000	N/A	N/A
Accounts payable and accrued liabilities	78,600	81,000	134,800	89,200	120,400
TOTAL	$169,600	$185,700	$185,400	$184,800	$160,000

Non-Current Liabilities
Long Term Debt	539,100	500,200	445,000	405,000	365,000
Other Non-Current Liabilities	0	0	0	5,400	29,700
TOTAL	$561,200	$514,700	$457,400	$422,600	$402,900

Total Liabilities	$730,800	$700,400	$642,800	$607,400	$562,900

Shareholders' Equity
Common Shares	31,400	31,400	31,400	31,400	31,300
Retained earnings	267,800	266,500	312,800	415,300	389,100
Other shareholders' equity	1,000	2,500	1,700	1,900	1,600
TOTAL	$311,200	$311,400	$356,900	$459,600	$433,000

Total Liabilities And Equity	$1,042,000	$1,011,800	$999,700	$1,067,000	$995,900