Diploma Plc
(DPLM.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 09/30
(Values in thousands)
| 03-2003 | 09-2002 | 03-2002 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 31,300 | 27,700 | 26,600 |
| Inventories | 13,800 | 14,800 | 15,600 |
| Other current assets | 13,300 | 11,600 | 14,300 |
| TOTAL | $58,400 | $54,700 | $56,500 |
| Non-Current Assets | |||
| PPE Net | 9,700 | 9,800 | 10,900 |
| Intangibles | 4,700 | 4,800 | 5,300 |
| TOTAL | $14,400 | $14,600 | $16,200 |
| Total Assets | $72,800 | $69,300 | $72,700 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | N/A | 800 | N/A |
| Accounts payable and accrued liabilities | 16,500 | 5,900 | 20,500 |
| TOTAL | $16,500 | $17,300 | $20,500 |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 200 | 100 | 1,400 |
| TOTAL | $500 | $600 | $1,800 |
| Total Liabilities | $17,000 | $17,900 | $22,300 |
| Shareholders' Equity | |||
| Common Shares | 1,100 | 1,100 | 1,100 |
| Retained earnings | 54,200 | 49,600 | 48,700 |
| TOTAL | $55,500 | $50,900 | $50,000 |
| Total Liabilities And Equity | $72,500 | $68,800 | $72,300 |