Imperial Brands Plc (IMB.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 09-2020 | 09-2019 | 09-2018 | 09-2017 | 09-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,626,000 | 2,286,000 | 775,000 | 481,000 | 1,274,000 |
| Inventories | 4,065,000 | 4,082,000 | 3,692,000 | 3,604,000 | 3,498,000 |
| Other current assets | 3,797,000 | 4,569,000 | 2,786,000 | 2,811,000 | 2,762,000 |
| TOTAL | $9,650,000 | $11,088,000 | $7,253,000 | $6,896,000 | $7,534,000 |
| Non-Current Assets | |||||
| PPE Net | 2,192,000 | 1,979,000 | 1,891,000 | 1,865,000 | 1,959,000 |
| Intangibles | 18,160,000 | 18,596,000 | 19,117,000 | 19,763,000 | 20,704,000 |
| Other Non-Current Assets | 2,308,000 | 2,067,000 | 2,587,000 | 2,466,000 | 2,532,000 |
| TOTAL | $22,660,000 | $22,642,000 | $23,595,000 | $24,094,000 | $25,195,000 |
| Total Assets | $32,310,000 | $33,730,000 | $30,848,000 | $30,990,000 | $32,729,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,442,000 | 1,937,000 | 2,397,000 | 2,353,000 | 1,544,000 |
| Accounts payable and accrued liabilities | 1,191,000 | 1,775,000 | 1,198,000 | 1,245,000 | 946,000 |
| TOTAL | $12,325,000 | $12,382,000 | $11,237,000 | $10,878,000 | $10,125,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,210,000 | 11,697,000 | 9,598,000 | 10,196,000 | 12,394,000 |
| Other Non-Current Liabilities | 2,451,000 | 2,264,000 | 1,780,000 | 2,057,000 | 3,003,000 |
| TOTAL | $14,467,000 | $15,764,000 | $13,166,000 | $13,886,000 | $16,862,000 |
| Total Liabilities | $26,792,000 | $28,146,000 | $24,403,000 | $24,764,000 | $26,987,000 |
| Shareholders' Equity | |||||
| Common Shares | 103,000 | 103,000 | 103,000 | 103,000 | 104,000 |
| Retained earnings | -2,364,000 | -2,255,000 | -1,150,000 | -1,084,000 | -1,525,000 |
| Other shareholders' equity | 1,295,000 | 1,252,000 | 980,000 | 828,000 | 896,000 |
| TOTAL | $4,871,000 | $4,937,000 | $5,770,000 | $5,684,000 | $5,311,000 |
| Total Liabilities And Equity | $31,663,000 | $33,083,000 | $30,173,000 | $30,448,000 | $32,298,000 |