Man Group Plc (EMG.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2005 | 03-2005 | 09-2004 | 03-2004 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,359,000 | 2,149,000 | 1,164,000 | 1,702,000 | 647,900 |
| Marketable Securities | 3,464,000 | 3,089,000 | 2,680,000 | 2,392,999 | 1,015,500 |
| Other current assets | 2,700,000 | 10,043,000 | 393,000 | 3,310,001 | 1,694,500 |
| TOTAL | $19,811,000 | $15,396,000 | $11,430,000 | $7,569,999 | $3,357,900 |
| Non-Current Assets | |||||
| PPE Net | 64,000 | 64,001 | 137,000 | 69,000 | 43,200 |
| Intangibles | 1,187,000 | 1,186,001 | 1,144,000 | 812,001 | 510,600 |
| Other Non-Current Assets | 425,000 | 420,999 | 322,000 | 315,999 | 120,800 |
| TOTAL | $1,676,000 | $1,671,001 | $1,603,000 | $1,197,000 | $674,600 |
| Total Assets | $21,487,000 | $17,067,000 | $13,033,000 | $8,767,000 | $4,032,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 3,000 | 507,000 | 144,999 | 68,500 |
| Accounts payable and accrued liabilities | 16,700,000 | 12,526,001 | 8,609,000 | 4,872,999 | 1,840,200 |
| Other current liabilities | N/A | N/A | 127,000 | N/A | 357,700 |
| TOTAL | $17,028,000 | $13,117,001 | $9,517,000 | $5,708,999 | $2,266,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,505,000 | 1,134,999 | 1,225,000 | 957,000 | N/A |
| Other Non-Current Liabilities | 60,000 | 115,000 | 34,000 | 51,000 | 769,400 |
| TOTAL | $1,582,000 | $1,261,000 | $1,268,000 | $1,009,000 | $770,000 |
| Total Liabilities | $18,610,000 | $14,378,000 | $10,785,000 | $6,717,999 | $3,036,400 |
| Shareholders' Equity | |||||
| Common Shares | 54,000 | 55,000 | 56,000 | 57,001 | 30,500 |
| Retained earnings | 1,460,000 | 1,330,000 | 1,027,000 | 920,999 | 455,000 |
| Other shareholders' equity | 986,000 | 949,999 | 752,000 | 733,002 | 0 |
| TOTAL | $2,877,000 | $2,689,000 | $2,187,000 | $2,048,001 | $995,500 |
| Total Liabilities And Equity | $21,487,000 | $17,067,000 | $12,972,000 | $8,766,000 | $4,031,900 |