Diploma Plc
(DPLM.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 09-2005 | 09-2004 | 09-2003 | 09-2002 | 09-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,700 | 17,900 | 30,500 | 27,700 | 31,700 |
| Inventories | 21,300 | 20,400 | 16,600 | 14,800 | 14,300 |
| Other current assets | 18,700 | 18,600 | 15,100 | 11,600 | 12,700 |
| TOTAL | $66,700 | $57,600 | $63,000 | $54,700 | $59,500 |
| Non-Current Assets | |||||
| PPE Net | 9,800 | 10,600 | 9,300 | 9,800 | 12,000 |
| Intangibles | 25,200 | 23,500 | 8,200 | 4,800 | 2,000 |
| Other Non-Current Assets | 3,100 | 0 | 0 | 0 | 0 |
| TOTAL | $38,100 | $34,100 | $17,500 | $14,600 | $14,000 |
| Total Assets | $104,800 | $91,700 | $80,500 | $69,300 | $73,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 1,200 | 800 | N/A |
| Accounts payable and accrued liabilities | 10,800 | 12,600 | 9,000 | 5,900 | 5,700 |
| TOTAL | $23,300 | $24,400 | $22,300 | $17,300 | $16,200 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,700 | 700 | -100 | 100 | 900 |
| TOTAL | $4,400 | $2,000 | $500 | $600 | $1,300 |
| Total Liabilities | $27,700 | $26,400 | $22,800 | $17,900 | $17,500 |
| Shareholders' Equity | |||||
| Common Shares | 1,100 | 1,100 | 1,100 | 1,100 | 1,300 |
| Retained earnings | 71,900 | 62,700 | 55,800 | 49,600 | 54,300 |
| Other shareholders' equity | 2,200 | 0 | 0 | 0 | 0 |
| TOTAL | $75,400 | $64,000 | $57,100 | $50,900 | $55,600 |
| Total Liabilities And Equity | $103,100 | $90,400 | $79,900 | $68,800 | $73,100 |