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Greggs Plc (GRG.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	43,615	21,572	19,381	19,508	20,790
Marketable Securities	10,000	3,000	N/A	500	3,000
Inventories	15,290	15,405	17,658	14,274	11,883
Other current assets	20,323	10,051	12,775	6,192	5,570
TOTAL	$101,496	$64,989	$63,956	$55,447	$57,982

Non-Current Assets
PPE Net	262,719	267,797	264,257	253,264	226,150
Intangibles	4,721	1,012	144	289	433
Other Non-Current Assets	0	55	0	0	0
TOTAL	$267,440	$268,864	$264,401	$253,553	$226,583

Total Assets	$368,936	$333,853	$328,357	$309,000	$284,565

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	40,865	36,152	36,390	37,346	33,382
TOTAL	$102,119	$80,716	$79,415	$80,893	$77,546

Non-Current Liabilities
Other Non-Current Liabilities	11,020	2,424	5,451	19,714	19,868
TOTAL	$20,114	$16,960	$22,152	$29,724	$30,792

Total Liabilities	$122,233	$97,676	$101,567	$110,617	$108,338

Shareholders' Equity
Common Shares	2,023	2,023	2,023	2,023	2,023
Retained earnings	230,731	220,205	210,818	182,411	160,255
TOTAL	$246,703	$236,177	$226,790	$198,383	$176,227

Total Liabilities And Equity	$368,936	$333,853	$328,357	$309,000	$284,565