Imperial Brands Plc (IMB.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 09-2018 | 03-2018 | 09-2017 | 03-2017 | 09-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 775,000 | 658,000 | 481,000 | 653,000 | 1,274,000 |
| Inventories | 3,692,000 | 3,486,000 | 3,604,000 | 3,824,000 | 3,498,000 |
| Other current assets | 2,786,000 | 2,956,000 | 2,811,000 | 2,826,000 | 2,762,000 |
| TOTAL | $7,253,000 | $7,100,000 | $6,896,000 | $7,303,000 | $7,534,000 |
| Non-Current Assets | |||||
| PPE Net | 1,891,000 | 1,851,000 | 1,865,000 | 1,955,000 | 1,959,000 |
| Intangibles | 19,117,000 | 18,876,000 | 19,763,000 | 20,390,000 | 20,704,000 |
| Other Non-Current Assets | 2,587,000 | 2,448,000 | 2,466,000 | 2,158,000 | 2,532,000 |
| TOTAL | $23,595,000 | $23,175,000 | $24,094,000 | $24,503,000 | $25,195,000 |
| Total Assets | $30,848,000 | $30,275,000 | $30,990,000 | $31,806,000 | $32,729,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,397,000 | 3,388,000 | 2,353,000 | 2,760,000 | 1,544,000 |
| Accounts payable and accrued liabilities | 1,198,000 | 8,086,000 | 1,245,000 | 7,563,000 | 946,000 |
| TOTAL | $11,237,000 | $11,857,000 | $10,878,000 | $10,757,000 | $10,125,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,598,000 | 9,718,000 | 10,196,000 | 11,694,000 | 12,394,000 |
| Other Non-Current Liabilities | 1,780,000 | 1,938,000 | 2,057,000 | 2,349,000 | 3,003,000 |
| TOTAL | $13,166,000 | $13,059,000 | $13,886,000 | $15,403,000 | $16,862,000 |
| Total Liabilities | $24,403,000 | $24,916,000 | $24,764,000 | $26,160,000 | $26,987,000 |
| Shareholders' Equity | |||||
| Common Shares | 103,000 | 103,000 | 103,000 | 104,000 | 104,000 |
| Retained earnings | -1,150,000 | -1,666,000 | -1,084,000 | -1,745,000 | -1,525,000 |
| Other shareholders' equity | 980,000 | 563,000 | 828,000 | 1,037,000 | 896,000 |
| TOTAL | $5,770,000 | $4,837,000 | $5,684,000 | $5,232,000 | $5,311,000 |
| Total Liabilities And Equity | $30,173,000 | $29,753,000 | $30,448,000 | $31,392,000 | $32,298,000 |