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Halma Plc (HLMA.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2018	09-2017	03-2017	09-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	70,721	71,671	66,827	76,093	53,938
Inventories	127,966	124,231	118,780	113,757	105,318
Other current assets	220,048	204,386	194,659	180,268	168,917
TOTAL	$435,435	$400,288	$398,565	$370,118	$344,196

Non-Current Assets
PPE Net	103,727	102,620	106,016	103,417	96,562
Intangibles	866,724	803,177	837,983	822,413	776,012
Other Non-Current Assets	40,970	58,771	60,419	56,385	48,146
TOTAL	$1,011,421	$964,568	$1,004,418	$982,215	$920,720

Total Assets	$1,446,856	$1,364,856	$1,402,983	$1,352,333	$1,264,916

Liabilities
Current Liabilities
Short Term Debt	1,142	180	1,351	2,161	4,748
Accounts payable and accrued liabilities	77,497	125,730	73,422	109,841	68,049
TOTAL	$171,974	$145,969	$159,313	$131,939	$149,330

Non-Current Liabilities
Long Term Debt	289,913	252,481	261,918	311,252	295,908
Other Non-Current Liabilities	80,958	95,096	93,134	124,270	72,589
TOTAL	$446,485	$443,572	$465,033	$529,826	$469,246

Total Liabilities	$618,459	$589,541	$624,346	$661,765	$618,576

Shareholders' Equity
Common Shares	37,965	37,965	37,965	37,965	37,965
Retained earnings	691,201	613,870	579,914	510,947	523,855
Other shareholders' equity	81,723	103,356	144,228	122,759	68,946
TOTAL	$828,397	$775,315	$778,637	$690,568	$646,340

Total Liabilities And Equity	$1,446,856	$1,364,856	$1,402,983	$1,352,333	$1,264,916