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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)
  06-2023 12-2022 06-2022 12-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 301,600 275,100 199,000 285,200 164,227
Inventories 315,400 417,700 399,300 341,300 254,429
Other current assets 1,456,000 1,870,500 1,554,200 1,435,700 1,225,263
TOTAL $2,227,900 $2,693,800 $2,288,700 $2,165,200 $1,756,469
Non-Current Assets
PPE Net 205,900 213,500 226,800 228,100 243,091
Intangibles 328,600 342,100 296,500 273,700 272,816
Other Non-Current Assets 44,000 30,800 38,800 46,900 35,550
TOTAL $578,500 $586,400 $562,100 $548,700 $551,457
Total Assets $2,806,400 $3,280,200 $2,850,800 $2,713,900 $2,307,926
Liabilities
Current Liabilities
Short Term Debt 6,700 18,200 24,500 27,100 21,462
Accounts payable and accrued liabilities 1,421,100 1,320,500 1,411,300 989,300 1,076,669
TOTAL $1,745,500 $2,246,800 $1,838,300 $1,783,700 $1,420,761
Non-Current Liabilities
Long Term Debt 9,800 12,600 15,200 16,700 20,883
Other Non-Current Liabilities 19,900 23,700 18,500 27,200 29,315
TOTAL $141,600 $161,400 $172,200 $185,400 $196,311
Total Liabilities $1,887,100 $2,408,200 $2,010,500 $1,969,100 $1,617,072
Shareholders' Equity
Common Shares 9,300 9,300 9,300 9,300 9,270
Retained earnings 1,003,400 854,400 842,000 762,300 719,091
Other shareholders' equity 26,300 50,700 45,900 5,400 5,601
TOTAL $911,600 $865,700 $834,900 $740,500 $687,524
Total Liabilities And Equity $2,798,700 $3,273,900 $2,845,400 $2,709,600 $2,304,596
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