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Diploma Plc (DPLM.LN)

Diploma Plc (DPLM.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: 09/30

(Values in thousands)
  09-2013 03-2013 09-2012 03-2012 09-2011
Assets
Current Assets
Cash & Cash Equivalents 19,300 14,300 11,400 11,700 17,800
Inventories 46,700 48,700 45,800 44,600 38,400
Other current assets 42,800 45,000 38,900 41,700 34,700
TOTAL $108,800 $108,000 $97,800 $98,000 $92,500
Non-Current Assets
PPE Net 13,900 14,000 12,300 11,400 10,700
Intangibles 106,000 115,200 112,700 110,400 115,100
Other Non-Current Assets 2,800 3,700 3,600 3,000 2,800
TOTAL $122,700 $132,900 $128,600 $124,800 $128,600
Total Assets $231,500 $240,900 $226,400 $222,800 $221,100
Liabilities
Current Liabilities
Short Term Debt 0 7,000 3,500 14,700 5,600
Accounts payable and accrued liabilities 23,200 38,800 20,500 36,400 19,600
Other current liabilities 2,000 2,500 2,800 N/A N/A
TOTAL $43,700 $50,600 $48,300 $54,700 $44,000
Non-Current Liabilities
Other Non-Current Liabilities 4,300 5,000 5,000 6,000 7,200
TOTAL $9,500 $10,900 $10,900 $10,800 $12,500
Total Liabilities $53,200 $61,500 $59,200 $65,500 $56,500
Shareholders' Equity
Common Shares 5,700 5,700 5,700 5,700 5,700
Retained earnings 155,000 146,300 141,200 130,500 136,900
Other shareholders' equity 16,200 26,000 18,900 20,600 21,500
TOTAL $176,900 $178,000 $165,800 $156,800 $164,100
Total Liabilities And Equity $230,100 $239,500 $225,000 $222,300 $220,600
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