Centrica Plc (CNA.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2011 | 12-2010 | 06-2010 | 12-2009 | 06-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 439,000 | 467,000 | 1,807,000 | 1,294,000 | 2,659,000 |
| Marketable Securities | 51,000 | 23,000 | 42,000 | 74,000 | 359,000 |
| Inventories | 484,000 | 344,000 | 348,000 | 382,000 | 371,000 |
| Other current assets | 4,415,000 | 4,834,000 | 4,843,000 | 5,034,000 | 7,761,000 |
| TOTAL | $5,389,000 | $6,006,000 | $7,040,000 | $6,970,000 | $11,150,000 |
| Non-Current Assets | |||||
| PPE Net | 6,407,000 | 6,398,000 | 5,986,000 | 6,059,000 | 4,631,000 |
| Intangibles | 3,451,000 | 3,454,000 | 2,945,000 | 2,822,000 | 1,933,000 |
| Other Non-Current Assets | 3,440,000 | 3,417,000 | 3,411,000 | 3,591,000 | 1,004,000 |
| TOTAL | $13,298,000 | $13,269,000 | $12,342,000 | $12,472,000 | $7,568,000 |
| Total Assets | $18,687,000 | $19,275,000 | $19,382,000 | $19,442,000 | $18,718,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 51,000 | 77,000 | 65,000 | 86,000 | 158,000 |
| Accounts payable and accrued liabilities | 3,636,000 | 1,063,000 | 3,227,000 | 784,000 | 2,753,000 |
| TOTAL | $5,061,000 | $5,268,000 | $5,111,000 | $6,162,000 | $5,489,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,684,000 | 3,959,000 | 4,349,000 | 4,594,000 | 3,977,000 |
| Other Non-Current Liabilities | 2,323,000 | 2,862,000 | 3,055,000 | 3,189,000 | 3,167,000 |
| TOTAL | $7,732,000 | $8,188,000 | $9,000,000 | $9,025,000 | $8,599,000 |
| Total Liabilities | $12,793,000 | $13,456,000 | $14,111,000 | $15,187,000 | $14,088,000 |
| Shareholders' Equity | |||||
| Common Shares | 319,000 | 318,000 | 318,000 | 317,000 | 316,000 |
| Retained earnings | 4,318,000 | 4,386,000 | 4,016,000 | 3,103,000 | 2,520,000 |
| Other shareholders' equity | 389,000 | 282,000 | 111,000 | -6,000 | 413,000 |
| TOTAL | $5,893,000 | $5,819,000 | $5,271,000 | $4,192,000 | $4,010,000 |
| Total Liabilities And Equity | $18,686,000 | $19,275,000 | $19,382,000 | $19,379,000 | $18,098,000 |