IG Group Holdings Plc
(IGG.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 05/31
(Values in thousands)
| 05-2005 | 05-2004 | 05-2003 | 05-2002 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 120,550 | 23,076 | 35,552 | 23,540 |
| Other current assets | 43,997 | 34,726 | 17,627 | 19,246 |
| TOTAL | $166,670 | $58,694 | $53,867 | $43,468 |
| Non-Current Assets | ||||
| PPE Net | 3,614 | 6,347 | 7,131 | 6,303 |
| Intangibles | 107,538 | 105,541 | 646 | 866 |
| Other Non-Current Assets | 1,435 | 2 | 2 | 7 |
| TOTAL | $112,587 | $111,890 | $7,779 | $7,176 |
| Total Assets | $279,257 | $170,584 | $61,646 | $50,644 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 167 | 570 | N/A | N/A |
| Accounts payable and accrued liabilities | 127,358 | 19,920 | 16,867 | 14,026 |
| TOTAL | $140,758 | $31,303 | $25,675 | $21,500 |
| Non-Current Liabilities | ||||
| Long Term Debt | N/A | 101,113 | N/A | N/A |
| Other Non-Current Liabilities | 460 | 166 | 147 | 26 |
| TOTAL | $500 | $101,113 | $0 | $0 |
| Total Liabilities | $141,258 | $132,416 | $25,675 | $21,500 |
| Shareholders' Equity | ||||
| Common Shares | 16 | 10 | 5,592 | 5,489 |
| Retained earnings | 12,706 | 3,104 | 33,417 | 26,662 |
| Other shareholders' equity | 0 | -35,220 | -4,360 | -4,360 |
| TOTAL | $137,959 | $3,114 | $36,118 | $29,170 |
| Total Liabilities And Equity | $279,217 | $135,530 | $61,793 | $50,670 |