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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)
  12-2010 06-2010 12-2009 06-2009 12-2008
Assets
Current Assets
Cash & Cash Equivalents 18,089 31,502 25,000 26,817 20,416
Inventories 42,261 34,819 37,044 31,534 32,558
Other current assets 52,988 49,817 44,428 46,219 45,510
TOTAL $113,338 $117,483 $106,472 $106,068 $98,484
Non-Current Assets
PPE Net 7,714 7,673 8,108 8,040 8,646
Intangibles 125,873 80,371 90,574 89,565 104,186
Other Non-Current Assets 0 0 0 0 346
TOTAL $133,587 $88,044 $98,682 $97,605 $113,178
Total Assets $246,925 $205,527 $205,154 $203,673 $211,662
Liabilities
Current Liabilities
Short Term Debt 8,457 20,441 23,033 19,263 26,670
Accounts payable and accrued liabilities 70,825 56,465 56,771 49,191 53,069
TOTAL $84,804 $89,041 $85,043 $85,722 $83,622
Non-Current Liabilities
Long Term Debt 59,280 17,762 20,426 23,081 25,640
TOTAL $70,410 $30,258 $34,316 $37,265 $43,310
Total Liabilities $155,214 $119,299 $119,359 $122,987 $126,932
Shareholders' Equity
Common Shares 663 661 660 656 655
Retained earnings 22,362 19,712 15,675 11,840 6,967
Other shareholders' equity 5,256 2,834 6,647 5,753 14,859
TOTAL $91,711 $86,228 $85,795 $80,686 $84,730
Total Liabilities And Equity $246,925 $205,527 $205,154 $203,673 $211,662
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