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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)

	06-2018	12-2017	06-2017	12-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	45,300	36,400	19,900	63,500	65,500
Marketable Securities	N/A	10,400	800	800	N/A
Inventories	322,400	286,200	284,900	259,700	288,900
Other current assets	208,200	181,000	151,900	127,800	119,400
TOTAL	$604,400	$531,600	$472,600	$459,800	$486,900

Non-Current Assets
PPE Net	365,300	383,300	403,200	419,000	441,900
Intangibles	341,100	355,700	367,100	380,500	394,100
Other Non-Current Assets	9,300	10,000	43,100	41,800	51,200
TOTAL	$715,700	$749,000	$813,400	$841,300	$887,200

Total Assets	$1,320,100	$1,280,600	$1,286,000	$1,301,100	$1,374,100

Liabilities
Current Liabilities
Short Term Debt	2,400	2,100	6,000	54,300	149,100
Accounts payable and accrued liabilities	128,600	47,300	108,600	35,100	69,100
TOTAL	$143,700	$144,500	$129,400	$136,200	$237,900

Non-Current Liabilities
Long Term Debt	3,900	3,900	20,400	11,900	3,900
Other Non-Current Liabilities	-2,100	-3,300	3,300	3,700	1,100
TOTAL	$29,900	$25,600	$51,500	$47,500	$35,400

Total Liabilities	$173,600	$170,100	$180,900	$183,700	$273,300

Shareholders' Equity
Common Shares	66,700	66,400	66,400	66,300	61,800
Retained earnings	825,100	780,600	782,400	800,000	859,300
Other shareholders' equity	85,300	91,700	82,600	78,800	5,100
TOTAL	$1,130,100	$1,091,700	$1,084,400	$1,098,100	$1,079,200

Total Liabilities And Equity	$1,303,700	$1,261,800	$1,265,300	$1,281,800	$1,352,500