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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)

	03-2016	09-2015	03-2015	09-2014	03-2014
Assets
Current Assets
Cash & Cash Equivalents	53,938	133,716	41,230	49,177	34,531
Inventories	105,318	83,014	79,734	77,720	71,034
Other current assets	168,917	143,864	157,553	136,550	135,845
TOTAL	$344,196	$360,594	$278,517	$263,447	$241,410

Non-Current Assets
PPE Net	96,562	86,000	86,303	78,359	74,417
Intangibles	776,012	529,018	544,881	524,279	448,032
Other Non-Current Assets	48,146	29,275	32,832	26,236	25,765
TOTAL	$920,720	$644,293	$664,016	$628,874	$548,214

Total Assets	$1,264,916	$1,004,887	$942,533	$892,321	$789,624

Liabilities
Current Liabilities
Short Term Debt	4,748	0	1,705	5,225	4,136
Accounts payable and accrued liabilities	68,049	90,721	57,633	85,004	50,270
TOTAL	$149,330	$103,148	$129,209	$113,952	$108,416

Non-Current Liabilities
Long Term Debt	295,908	227,103	140,419	180,228	104,891
Other Non-Current Liabilities	72,589	57,997	71,230	49,175	46,505
TOTAL	$469,246	$334,883	$264,376	$280,713	$195,208

Total Liabilities	$618,576	$438,031	$393,585	$394,665	$303,624

Shareholders' Equity
Common Shares	37,965	37,965	37,965	37,960	37,902
Retained earnings	523,855	488,774	454,213	435,537	420,571
Other shareholders' equity	68,946	22,776	41,427	5,311	11,618
TOTAL	$646,340	$566,856	$548,948	$497,656	$486,000

Total Liabilities And Equity	$1,264,916	$1,004,887	$942,533	$892,321	$789,624