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Intercontinental Hotels Group Plc (IHG.LN)

Intercontinental Hotels Group Plc (IHG.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  09-2010 06-2010 03-2010 12-2009 09-2009
Assets
Current Assets
Cash & Cash Equivalents 51,000 48,000 41,000 40,000 64,000
Inventories 4,000 4,000 4,000 4,000 4,000
Other current assets 431,000 471,000 413,000 375,000 409,000
TOTAL $486,000 $523,000 $458,000 $419,000 $477,000
Non-Current Assets
PPE Net 1,708,000 1,654,000 1,767,000 1,836,000 1,851,000
Intangibles 356,000 331,000 343,000 356,000 363,000
Other Non-Current Assets 339,000 372,000 288,000 282,000 220,000
TOTAL $2,403,000 $2,357,000 $2,398,000 $2,474,000 $2,434,000
Total Assets $2,889,000 $2,880,000 $2,856,000 $2,893,000 $2,911,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 746,000 719,000 668,000 688,000 714,000
Other current liabilities 476,000 N/A N/A N/A N/A
TOTAL $1,037,000 $1,056,000 $982,000 $1,053,000 $1,083,000
Non-Current Liabilities
Long Term Debt 1,271,000 1,393,000 1,434,000 1,424,000 1,602,000
Other Non-Current Liabilities 189,000 156,000 132,000 135,000 134,000
TOTAL $1,542,000 $1,656,000 $1,686,000 $1,684,000 $1,867,000
Total Liabilities $2,579,000 $2,712,000 $2,668,000 $2,737,000 $2,950,000
Shareholders' Equity
Common Shares 153,000 144,000 142,000 142,000 138,000
Retained earnings -55,000 -149,000 -150,000 -233,000 -375,000
Other shareholders' equity 204,000 166,000 189,000 240,000 190,000
TOTAL $302,000 $161,000 $181,000 $149,000 $-47,000
Total Liabilities And Equity $2,881,000 $2,873,000 $2,849,000 $2,886,000 $2,903,000
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