Centrica Plc
(CNA.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2010 | 12-2009 | 06-2009 | 12-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,807,000 | 1,294,000 | 2,659,000 | 2,939,000 | 1,662,000 |
| Marketable Securities | 42,000 | 74,000 | 359,000 | 63,000 | 50,000 |
| Inventories | 348,000 | 382,000 | 371,000 | 412,000 | 307,000 |
| Other current assets | 4,843,000 | 5,034,000 | 7,761,000 | 6,275,000 | 6,930,000 |
| TOTAL | $7,040,000 | $6,970,000 | $11,150,000 | $9,944,000 | $8,949,000 |
| Non-Current Assets | |||||
| PPE Net | 5,986,000 | 6,059,000 | 4,631,000 | 4,689,000 | 4,101,000 |
| Intangibles | 2,945,000 | 2,822,000 | 1,933,000 | 2,181,000 | 1,632,000 |
| Other Non-Current Assets | 3,411,000 | 3,591,000 | 1,004,000 | 1,652,000 | 3,028,000 |
| TOTAL | $12,342,000 | $12,472,000 | $7,568,000 | $8,522,000 | $8,761,000 |
| Total Assets | $19,382,000 | $19,442,000 | $18,718,000 | $18,466,000 | $17,710,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 65,000 | 86,000 | 158,000 | 330,000 | 447,000 |
| Accounts payable and accrued liabilities | 3,227,000 | 784,000 | 2,753,000 | 1,384,000 | 4,261,000 |
| TOTAL | $5,111,000 | $6,162,000 | $5,489,000 | $7,781,000 | $7,078,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,349,000 | 4,594,000 | 3,977,000 | 3,218,000 | 1,181,000 |
| Other Non-Current Liabilities | 3,055,000 | 3,189,000 | 3,167,000 | 2,587,000 | 2,419,000 |
| TOTAL | $9,000,000 | $9,025,000 | $8,599,000 | $6,313,000 | $5,426,000 |
| Total Liabilities | $14,111,000 | $15,187,000 | $14,088,000 | $14,094,000 | $12,504,000 |
| Shareholders' Equity | |||||
| Common Shares | 318,000 | 317,000 | 316,000 | 315,000 | 229,000 |
| Retained earnings | 4,016,000 | 3,103,000 | 2,520,000 | 2,759,000 | 2,787,000 |
| Other shareholders' equity | 111,000 | -6,000 | 413,000 | 493,000 | 1,412,000 |
| TOTAL | $5,271,000 | $4,192,000 | $4,010,000 | $4,312,000 | $5,146,000 |
| Total Liabilities And Equity | $19,382,000 | $19,379,000 | $18,098,000 | $18,406,000 | $17,650,000 |