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Halma Plc (HLMA.LN)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	09-2023	03-2023	09-2022	03-2022	09-2021
Assets
Current Assets
Cash & Cash Equivalents	136,400	169,500	213,400	157,400	131,100
Inventories	319,600	312,400	308,800	228,800	193,200
Other current assets	410,800	383,700	393,000	302,600	284,200
TOTAL	$866,800	$895,600	$915,200	$712,700	$608,500

Non-Current Assets
PPE Net	230,200	222,900	224,500	194,000	186,700
Intangibles	1,639,600	1,592,800	1,520,400	1,233,900	1,186,700
Other Non-Current Assets	72,100	77,100	81,200	56,400	31,300
TOTAL	$1,941,900	$1,892,800	$1,826,100	$1,484,300	$1,404,700

Total Assets	$2,808,700	$2,788,400	$2,741,300	$2,197,000	$2,013,200

Liabilities
Current Liabilities
Short Term Debt	600	1,000	78,800	72,500	3,000
Accounts payable and accrued liabilities	263,800	116,900	256,400	102,500	206,100
TOTAL	$323,500	$341,200	$400,300	$363,900	$259,300

Non-Current Liabilities
Long Term Debt	667,600	677,300	545,600	287,600	340,700
Other Non-Current Liabilities	34,500	13,700	29,800	11,200	31,100
TOTAL	$834,500	$848,300	$714,000	$430,000	$476,800

Total Liabilities	$1,158,000	$1,189,500	$1,114,300	$793,900	$736,100

Shareholders' Equity
Common Shares	38,000	38,000	38,000	38,000	38,000
Retained earnings	1,477,700	1,415,800	1,348,400	1,274,800	1,171,400
Other shareholders' equity	169,200	167,300	262,900	96,800	65,400
TOTAL	$1,650,400	$1,598,800	$1,626,800	$1,402,700	$1,276,600

Total Liabilities And Equity	$2,808,400	$2,788,300	$2,741,100	$2,196,600	$2,012,700