Imperial Brands Plc (IMB.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 09-2010 | 09-2009 | 09-2008 | 09-2007 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 773,000 | 1,036,000 | 642,000 | 380,000 | 263,000 |
| Inventories | 3,019,000 | 2,925,000 | 2,858,000 | 998,000 | 789,000 |
| Other current assets | 3,194,000 | 3,157,000 | 3,012,000 | 1,292,000 | 1,064,000 |
| TOTAL | $7,086,000 | $7,222,000 | $6,579,000 | $2,753,000 | $2,161,000 |
| Non-Current Assets | |||||
| PPE Net | 1,971,000 | 2,010,000 | 1,820,000 | 640,000 | 580,000 |
| Intangibles | 20,941,000 | 22,357,000 | 19,817,000 | 4,950,000 | 3,910,000 |
| Other Non-Current Assets | 617,000 | 420,000 | 1,023,000 | 665,000 | 492,000 |
| TOTAL | $23,529,000 | $24,787,000 | $22,660,000 | $6,255,000 | $4,982,000 |
| Total Assets | $30,615,000 | $32,009,000 | $29,239,000 | $9,008,000 | $7,143,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 330,000 | 2,562,000 | 2,680,000 | 1,067,000 | 1,122,000 |
| Accounts payable and accrued liabilities | 1,248,000 | 1,247,000 | 1,096,000 | 140,000 | 123,000 |
| TOTAL | $9,142,000 | $11,140,000 | $9,658,000 | $3,172,000 | $3,002,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,027,000 | 9,533,000 | 9,582,000 | 4,053,000 | 2,930,000 |
| Other Non-Current Liabilities | 2,223,000 | 2,586,000 | 1,284,000 | 411,000 | 459,000 |
| TOTAL | $14,384,000 | $14,274,000 | $13,225,000 | $4,695,000 | $3,543,000 |
| Total Liabilities | $23,526,000 | $25,414,000 | $22,883,000 | $7,867,000 | $6,545,000 |
| Shareholders' Equity | |||||
| Common Shares | 107,000 | 107,000 | 107,000 | 73,000 | 73,000 |
| Retained earnings | 206,000 | -469,000 | -109,000 | 58,000 | -423,000 |
| Other shareholders' equity | 883,000 | 1,067,000 | 476,000 | 23,000 | -35,000 |
| TOTAL | $7,029,000 | $6,538,000 | $6,307,000 | $1,118,000 | $579,000 |
| Total Liabilities And Equity | $30,555,000 | $31,952,000 | $29,190,000 | $8,985,000 | $7,124,000 |