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Elementis Plc (ELM.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	103,900	96,100	55,000	82,600	79,100
Inventories	168,700	188,700	143,600	121,300	119,500
Other current assets	113,000	144,400	188,000	96,000	103,800
TOTAL	$393,100	$429,200	$386,600	$299,900	$302,400

Non-Current Assets
PPE Net	513,600	478,200	219,500	217,300	211,200
Intangibles	958,100	976,600	717,200	359,900	362,500
Other Non-Current Assets	40,400	34,200	16,400	39,100	48,200
TOTAL	$1,512,100	$1,489,000	$953,100	$616,300	$621,900

Total Assets	$1,905,200	$1,918,200	$1,339,700	$916,200	$924,300

Liabilities
Current Liabilities
Short Term Debt	2,200	2,800	2,700	5,000	5,100
Accounts payable and accrued liabilities	79,800	61,600	53,600	52,700	51,100
TOTAL	$175,500	$167,900	$168,200	$120,500	$95,400

Non-Current Liabilities
Long Term Debt	550,800	591,400	343,400	100	0
Other Non-Current Liabilities	82,700	91,600	32,400	59,800	57,900
TOTAL	$823,500	$834,700	$469,200	$168,600	$170,900

Total Liabilities	$999,000	$1,002,600	$637,400	$289,100	$266,300

Shareholders' Equity
Common Shares	52,100	52,100	44,400	44,400	44,400
Retained earnings	525,300	540,400	537,000	486,600	500,400
Other shareholders' equity	-67,700	85,500	99,000	75,200	93,000
TOTAL	$906,200	$915,600	$702,300	$627,100	$658,000

Total Liabilities And Equity	$1,905,200	$1,918,200	$1,339,700	$916,200	$924,300