Imperial Brands Plc (IMB.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 09-2015 | 09-2014 | 09-2013 | 09-2012 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,042,000 | 1,431,000 | 1,809,000 | 631,000 | 1,171,000 |
| Inventories | 2,842,000 | 2,935,000 | 3,296,000 | 3,132,000 | 3,055,000 |
| Other current assets | 2,584,000 | 2,940,000 | 3,283,000 | 3,350,000 | 3,076,000 |
| TOTAL | $7,468,000 | $7,306,000 | $8,388,000 | $7,113,000 | $7,388,000 |
| Non-Current Assets | |||||
| PPE Net | 1,768,000 | 1,862,000 | 2,080,000 | 2,025,000 | 2,038,000 |
| Intangibles | 18,690,000 | 15,859,000 | 17,382,000 | 17,609,000 | 20,487,000 |
| Other Non-Current Assets | 2,208,000 | 982,000 | 568,000 | 892,000 | 654,000 |
| TOTAL | $22,666,000 | $18,703,000 | $20,030,000 | $20,526,000 | $23,179,000 |
| Total Assets | $30,134,000 | $26,009,000 | $28,418,000 | $27,639,000 | $30,567,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,957,000 | 468,000 | 3,276,000 | 1,234,000 | 2,105,000 |
| Accounts payable and accrued liabilities | 987,000 | 1,014,000 | 1,055,000 | 1,036,000 | 1,169,000 |
| TOTAL | $9,141,000 | $7,813,000 | $11,082,000 | $9,142,000 | $10,620,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,250,000 | 9,464,000 | 7,858,000 | 8,333,000 | 8,098,000 |
| Other Non-Current Liabilities | 1,508,000 | 1,390,000 | 1,954,000 | 2,154,000 | 2,028,000 |
| TOTAL | $15,297,000 | $12,719,000 | $11,688,000 | $12,413,000 | $12,237,000 |
| Total Liabilities | $24,438,000 | $20,532,000 | $22,770,000 | $21,555,000 | $22,857,000 |
| Shareholders' Equity | |||||
| Common Shares | 104,000 | 104,000 | 107,000 | 107,000 | 107,000 |
| Retained earnings | -315,000 | -756,000 | -795,000 | -150,000 | 956,000 |
| Other shareholders' equity | -298,000 | -119,000 | 447,000 | 245,000 | 759,000 |
| TOTAL | $5,327,000 | $5,065,000 | $5,592,000 | $6,035,000 | $7,655,000 |
| Total Liabilities And Equity | $29,765,000 | $25,597,000 | $28,362,000 | $27,590,000 | $30,512,000 |