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Hunting Plc (HTG.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)

	12-2020	12-2019	12-2018	12-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	102,900	128,600	67,900	36,400	63,500
Marketable Securities	N/A	500	N/A	10,400	800
Inventories	288,400	350,800	348,200	286,200	259,700
Other current assets	128,000	180,300	208,600	181,000	127,800
TOTAL	$532,400	$682,100	$647,200	$531,600	$459,800

Non-Current Assets
PPE Net	336,900	391,400	360,200	383,300	419,000
Intangibles	207,100	308,700	329,700	355,700	380,500
Other Non-Current Assets	37,100	34,900	31,900	10,000	41,800
TOTAL	$581,100	$735,000	$721,800	$749,000	$841,300

Total Assets	$1,113,500	$1,417,100	$1,369,000	$1,280,600	$1,301,100

Liabilities
Current Liabilities
Short Term Debt	1,200	1,600	2,700	2,100	54,300
Accounts payable and accrued liabilities	26,400	56,300	62,300	47,300	35,100
TOTAL	$84,700	$145,300	$159,500	$144,500	$136,200

Non-Current Liabilities
Long Term Debt	3,900	3,900	3,900	3,900	11,900
Other Non-Current Liabilities	-3,800	-8,000	-700	-3,300	3,700
TOTAL	$52,200	$48,000	$18,400	$25,600	$47,500

Total Liabilities	$136,900	$193,300	$177,900	$170,100	$183,700

Shareholders' Equity
Common Shares	66,500	67,300	66,700	66,400	66,300
Retained earnings	692,600	931,100	881,600	780,600	800,000
Other shareholders' equity	51,500	56,300	75,800	91,700	78,800
TOTAL	$964,400	$1,207,900	$1,177,100	$1,091,700	$1,098,100

Total Liabilities And Equity	$1,101,300	$1,401,200	$1,355,000	$1,261,800	$1,281,800