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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)

	12-2014	12-2013	12-2012	12-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	73,700	64,500	63,100	48,200	40,801
Inventories	137,500	128,300	128,800	119,799	102,300
Other current assets	122,100	126,600	119,100	91,201	106,400
TOTAL	$333,300	$319,400	$311,000	$267,900	$255,801

Non-Current Assets
PPE Net	211,700	202,600	197,200	163,801	163,099
Intangibles	373,000	382,100	342,600	335,100	338,100
Other Non-Current Assets	56,400	8,600	12,400	7,401	6,700
TOTAL	$641,100	$593,300	$552,200	$506,301	$507,899

Total Assets	$974,400	$912,700	$863,200	$774,201	$763,700

Liabilities
Current Liabilities
Short Term Debt	8,100	8,700	5,600	6,199	7,000
Accounts payable and accrued liabilities	73,600	67,900	47,900	42,000	44,601
TOTAL	$142,100	$140,300	$121,600	$107,998	$116,801

Non-Current Liabilities
Long Term Debt	1,400	1,700	13,500	15,801	113,100
Other Non-Current Liabilities	94,100	130,100	168,900	130,302	105,400
TOTAL	$188,200	$226,900	$259,400	$215,403	$265,599

Total Liabilities	$330,300	$367,200	$381,000	$323,400	$382,400

Shareholders' Equity
Common Shares	44,400	44,100	43,700	43,400	43,199
Retained earnings	464,600	353,200	291,900	267,301	198,200
Other shareholders' equity	116,400	129,900	130,300	125,800	126,700
TOTAL	$644,100	$543,900	$480,600	$449,200	$379,699

Total Liabilities And Equity	$974,400	$911,100	$861,600	$772,601	$762,100