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Diageo Plc (DGE.LN)

Diageo Plc (DGE.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: 06/30

(Values in thousands)
  06-2003 12-2002 06-2002 12-2001 06-2001
Assets
Current Assets
Cash & Cash Equivalents 1,971,000 2,190,545 2,444,000 3,321,564 2,609,731
Inventories 3,630,000 3,606,346 3,546,000 3,299,769 3,162,279
Income taxes - deferred 296,000 N/A 297,000 N/A N/A
Other current assets 3,406,000 5,986,953 3,617,000 5,546,111 4,305,630
TOTAL $10,682,000 $11,783,845 $11,226,000 $12,167,444 $10,375,166
Non-Current Assets
PPE Net 3,267,000 3,086,092 3,897,000 3,429,086 4,499,731
Intangibles 7,097,000 7,241,685 8,321,000 8,120,832 8,036,043
Other Non-Current Assets 5,762,000 5,379,721 4,874,000 4,685,933 2,086,934
TOTAL $16,126,000 $15,707,498 $17,092,000 $16,235,851 $14,622,708
Total Assets $26,808,000 $27,491,343 $28,318,000 $28,403,295 $24,997,875
Liabilities
Current Liabilities
Short Term Debt 5,435,000 5,671,257 5,702,000 5,007,047 5,110,368
Accounts payable and accrued liabilities 879,000 5,574,615 1,101,000 5,633,291 1,073,928
Other current liabilities 4,241,000 N/A 3,356,000 N/A N/A
TOTAL $11,331,000 $11,245,873 $11,275,000 $10,640,338 $10,054,972
Non-Current Liabilities
Long Term Debt 4,934,000 5,577,837 5,683,000 6,003,807 5,708,254
Other Non-Current Liabilities -24,000 533,140 -19,000 -34,872 46,754
TOTAL $6,402,000 $6,972,699 $7,004,000 $6,802,958 $6,826,103
Total Liabilities $17,733,000 $18,218,571 $18,279,000 $17,443,297 $16,881,074
Shareholders' Equity
Common Shares 1,484,000 1,465,732 1,424,000 1,418,131 1,398,374
Retained earnings -722,000 N/A 928,000 N/A -381,117
Other shareholders' equity 5,241,000 6,945,317 4,810,000 8,707,845 4,379,304
TOTAL $8,199,000 $8,411,049 $9,189,000 $10,125,975 $7,258,224
Total Liabilities And Equity $25,932,000 $26,629,621 $27,468,000 $27,569,272 $24,139,299
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