IG Group Holdings Plc (IGG.LN)
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Fiscal Year End Date: 05/31
(Values in thousands)
| 05-2005 | 11-2004 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 120,550 | 122,157 |
| Inventories | N/A | 44,086 |
| Other current assets | 43,997 | 1,539 |
| TOTAL | $166,670 | $167,782 |
| Non-Current Assets | ||
| PPE Net | 3,614 | 3,536 |
| Intangibles | 107,538 | 107,245 |
| Other Non-Current Assets | 1,435 | 1,031 |
| TOTAL | $112,587 | $111,812 |
| Total Assets | $279,257 | $279,594 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 167 | 4,689 |
| Accounts payable and accrued liabilities | 127,358 | N/A |
| Other current liabilities | N/A | 120,830 |
| TOTAL | $140,758 | $134,125 |
| Non-Current Liabilities | ||
| Long Term Debt | N/A | 99,932 |
| Other Non-Current Liabilities | 460 | 38,943 |
| TOTAL | $500 | $138,915 |
| Total Liabilities | $141,258 | $273,040 |
| Shareholders' Equity | ||
| Common Shares | 16 | 10 |
| Retained earnings | 12,706 | 6,504 |
| TOTAL | $137,959 | $6,514 |
| Total Liabilities And Equity | $279,217 | $279,554 |