Diploma Plc
(DPLM.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 09-2005 | 03-2005 | 09-2004 | 03-2004 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,700 | 19,700 | 17,900 | 29,900 | 30,500 |
| Inventories | 21,300 | 20,300 | 20,400 | 17,000 | 16,600 |
| Other current assets | 18,700 | 0 | 18,600 | 17,600 | 15,100 |
| TOTAL | $66,700 | $59,700 | $57,600 | $64,500 | $63,000 |
| Non-Current Assets | |||||
| PPE Net | 9,800 | 9,500 | 10,600 | 8,800 | 9,300 |
| Intangibles | 25,200 | 23,900 | 23,500 | 11,200 | 8,200 |
| Other Non-Current Assets | 3,100 | 2,900 | 0 | 0 | 0 |
| TOTAL | $38,100 | $36,300 | $34,100 | $20,000 | $17,500 |
| Total Assets | $104,800 | $96,000 | $91,700 | $84,500 | $80,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 1,200 |
| Accounts payable and accrued liabilities | 10,800 | 17,200 | 12,600 | N/A | 9,000 |
| Other current liabilities | N/A | 1,400 | N/A | 22,600 | N/A |
| TOTAL | $23,300 | $21,600 | $24,400 | $22,600 | $22,300 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,700 | 2,300 | 700 | 900 | -100 |
| TOTAL | $4,400 | $3,800 | $2,000 | $1,500 | $500 |
| Total Liabilities | $27,700 | $25,400 | $26,400 | $24,100 | $22,800 |
| Shareholders' Equity | |||||
| Common Shares | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 |
| Retained earnings | 71,900 | 68,200 | 62,700 | 58,500 | 55,800 |
| Other shareholders' equity | 2,200 | -400 | 0 | 0 | 0 |
| TOTAL | $75,400 | $69,100 | $64,000 | $59,800 | $57,100 |
| Total Liabilities And Equity | $103,100 | $94,500 | $90,400 | $83,900 | $79,900 |