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Computacenter Plc (CCC.LN)

Computacenter Plc (CCC.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 111,770 129,865 43,098 109,443 128,437
Marketable Securities 15,000 N/A 48,000 38,706 10,000
Inventories 45,647 50,006 58,618 67,782 97,440
Other current assets 685,761 749,218 720,862 631,720 596,283
TOTAL $902,913 $981,777 $932,157 $893,901 $875,202
Non-Current Assets
PPE Net 57,132 79,940 89,044 100,696 98,261
Intangibles 81,533 90,344 98,870 104,612 104,242
Other Non-Current Assets 23,140 15,091 15,217 14,960 16,425
TOTAL $161,805 $185,375 $203,131 $220,268 $218,928
Total Assets $1,064,718 $1,167,152 $1,135,288 $1,114,169 $1,094,130
Liabilities
Current Liabilities
Short Term Debt 1,604 3,968 1,995 1,459 12,247
Accounts payable and accrued liabilities 392,757 423,164 409,746 342,991 308,983
TOTAL $695,948 $768,998 $747,682 $673,931 $666,403
Non-Current Liabilities
Long Term Debt 5 4 6,116 65 12,554
Other Non-Current Liabilities 5,082 8,163 10,436 6,442 9,878
TOTAL $7,320 $12,742 $22,936 $17,895 $23,980
Total Liabilities $703,268 $781,740 $770,618 $691,826 $690,383
Shareholders' Equity
Common Shares 9,297 9,283 9,271 9,234 9,233
Retained earnings 295,086 311,648 281,388 345,893 319,152
Other shareholders' equity -11,161 -4,326 6,649 2,325 7,638
TOTAL $361,438 $385,399 $364,657 $422,330 $403,735
Total Liabilities And Equity $1,064,706 $1,167,139 $1,135,275 $1,114,156 $1,094,118
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