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Computacenter Plc (CCC.LN)

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[[ 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 ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2022	06-2022	12-2021	06-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	275,100	199,000	285,200	164,227	309,844
Inventories	417,700	399,300	341,300	254,429	211,279
Other current assets	1,870,500	1,554,200	1,435,700	1,225,263	1,232,929
TOTAL	$2,693,800	$2,288,700	$2,165,200	$1,756,469	$1,856,797

Non-Current Assets
PPE Net	213,500	226,800	228,100	243,091	236,596
Intangibles	342,100	296,500	273,700	272,816	274,732
Other Non-Current Assets	30,800	38,800	46,900	35,550	33,743
TOTAL	$586,400	$562,100	$548,700	$551,457	$545,071

Total Assets	$3,280,200	$2,850,800	$2,713,900	$2,307,926	$2,401,868

Liabilities
Current Liabilities
Short Term Debt	18,200	24,500	27,100	21,462	105,475
Accounts payable and accrued liabilities	1,320,500	1,411,300	989,300	1,076,669	719,737
TOTAL	$2,246,800	$1,838,300	$1,783,700	$1,420,761	$1,586,202

Non-Current Liabilities
Long Term Debt	12,600	15,200	16,700	20,883	15,719
Other Non-Current Liabilities	23,700	18,500	27,200	29,315	32,606
TOTAL	$161,400	$172,200	$185,400	$196,311	$184,743

Total Liabilities	$2,408,200	$2,010,500	$1,969,100	$1,617,072	$1,770,945

Shareholders' Equity
Common Shares	9,300	9,300	9,300	9,270	9,270
Retained earnings	854,400	842,000	762,300	719,091	635,523
Other shareholders' equity	50,700	45,900	5,400	5,601	15,720
TOTAL	$865,700	$834,900	$740,500	$687,524	$627,799

Total Liabilities And Equity	$3,273,900	$2,845,400	$2,709,600	$2,304,596	$2,398,744