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Dechra Pharmaceuticals Plc (DPH.LN)

Dechra Pharmaceuticals Plc (DPH.LN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)
  06-2003 06-2002 06-2001 06-2000 06-1999
Assets
Current Assets
Cash & Cash Equivalents N/A N/A 3,993 9,226 4,696
Inventories 17,296 19,302 16,460 16,207 11,702
Other current assets 27,631 25,450 24,028 22,208 19,384
TOTAL $45,297 $45,124 $44,690 $47,855 $35,996
Non-Current Assets
PPE Net 5,572 6,324 4,317 2,595 2,514
Intangibles 5,730 5,284 N/A N/A N/A
TOTAL $11,302 $11,608 $4,317 $2,595 $2,514
Total Assets $56,599 $56,732 $49,007 $50,450 $38,510
Liabilities
Current Liabilities
Short Term Debt 8,280 6,261 3,410 3,277 2,429
Accounts payable and accrued liabilities 29,224 31,709 31,131 34,496 23,020
TOTAL $42,420 $42,445 $38,950 $40,437 $27,940
Non-Current Liabilities
Long Term Debt 6,708 8,467 9,047 33,484 36,360
Other Non-Current Liabilities 0 71 0 4,459 3,576
TOTAL $6,708 $8,538 $9,047 $37,943 $39,936
Total Liabilities $49,128 $50,983 $47,997 $78,380 $67,876
Shareholders' Equity
Common Shares 510 504 498 6 6
Retained earnings -21,542 -23,282 -26,271 -28,568 -30,004
Other shareholders' equity 1,720 1,744 0 0 0
TOTAL $7,471 $5,749 $1,010 $-27,930 $-29,366
Total Liabilities And Equity $56,599 $56,732 $49,007 $50,450 $38,510
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