Imperial Brands Plc (IMB.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 03-2021 | 09-2020 | 03-2020 | 09-2019 | 03-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 765,000 | 1,626,000 | 773,000 | 2,286,000 | 539,000 |
| Inventories | 4,575,000 | 4,065,000 | 5,101,000 | 4,082,000 | 4,071,000 |
| Other current assets | 3,085,000 | 3,797,000 | 4,211,000 | 4,569,000 | 3,164,000 |
| TOTAL | $8,425,000 | $9,650,000 | $10,085,000 | $11,088,000 | $7,774,000 |
| Non-Current Assets | |||||
| PPE Net | 1,977,000 | 2,192,000 | 2,237,000 | 1,979,000 | 1,871,000 |
| Intangibles | 16,753,000 | 18,160,000 | 18,246,000 | 18,596,000 | 18,428,000 |
| Other Non-Current Assets | 1,977,000 | 2,308,000 | 2,674,000 | 2,067,000 | 2,489,000 |
| TOTAL | $20,707,000 | $22,660,000 | $23,157,000 | $22,642,000 | $22,788,000 |
| Total Assets | $29,132,000 | $32,310,000 | $33,242,000 | $33,730,000 | $30,562,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,498,000 | 1,442,000 | 3,418,000 | 1,937,000 | 3,307,000 |
| Accounts payable and accrued liabilities | 9,012,000 | 1,191,000 | 9,131,000 | 1,775,000 | 7,634,000 |
| TOTAL | $11,088,000 | $12,325,000 | $13,364,000 | $12,382,000 | $11,433,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,488,000 | 10,210,000 | 10,719,000 | 11,697,000 | 10,039,000 |
| Other Non-Current Liabilities | 1,830,000 | 2,451,000 | 2,163,000 | 2,264,000 | 1,850,000 |
| TOTAL | $13,016,000 | $14,467,000 | $14,986,000 | $15,764,000 | $13,603,000 |
| Total Liabilities | $24,104,000 | $26,792,000 | $28,350,000 | $28,146,000 | $25,036,000 |
| Shareholders' Equity | |||||
| Common Shares | 103,000 | 103,000 | 103,000 | 103,000 | 103,000 |
| Retained earnings | -1,447,000 | -2,364,000 | -2,779,000 | -2,255,000 | -1,804,000 |
| Other shareholders' equity | -43,000 | 1,295,000 | 1,113,000 | 1,252,000 | 780,000 |
| TOTAL | $4,450,000 | $4,871,000 | $4,274,000 | $4,937,000 | $4,916,000 |
| Total Liabilities And Equity | $28,554,000 | $31,663,000 | $32,624,000 | $33,083,000 | $29,952,000 |