Imperial Brands Plc (IMB.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 09-2013 | 03-2013 | 09-2012 | 03-2012 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,809,000 | 649,000 | 631,000 | 896,000 | 1,171,000 |
| Inventories | 3,296,000 | 3,844,000 | 3,132,000 | 3,810,000 | 3,055,000 |
| Other current assets | 3,283,000 | 3,782,000 | 3,350,000 | 3,350,000 | 3,076,000 |
| TOTAL | $8,388,000 | $8,275,000 | $7,113,000 | $8,056,000 | $7,388,000 |
| Non-Current Assets | |||||
| PPE Net | 2,080,000 | 2,220,000 | 2,025,000 | 2,068,000 | 2,038,000 |
| Intangibles | 17,382,000 | 18,508,000 | 17,609,000 | 19,692,000 | 20,487,000 |
| Other Non-Current Assets | 568,000 | 699,000 | 892,000 | 699,000 | 654,000 |
| TOTAL | $20,030,000 | $21,427,000 | $20,526,000 | $22,459,000 | $23,179,000 |
| Total Assets | $28,418,000 | $29,702,000 | $27,639,000 | $30,515,000 | $30,567,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,276,000 | 2,919,000 | 1,234,000 | 2,533,000 | 2,105,000 |
| Accounts payable and accrued liabilities | 1,055,000 | 6,960,000 | 1,036,000 | 7,530,000 | 1,169,000 |
| TOTAL | $11,082,000 | $10,438,000 | $9,142,000 | $10,900,000 | $10,620,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,858,000 | 8,779,000 | 8,333,000 | 8,415,000 | 8,098,000 |
| Other Non-Current Liabilities | 1,954,000 | 2,267,000 | 2,154,000 | 1,855,000 | 2,028,000 |
| TOTAL | $11,688,000 | $13,014,000 | $12,413,000 | $12,320,000 | $12,237,000 |
| Total Liabilities | $22,770,000 | $23,452,000 | $21,555,000 | $23,220,000 | $22,857,000 |
| Shareholders' Equity | |||||
| Common Shares | 107,000 | 107,000 | 107,000 | 107,000 | 107,000 |
| Retained earnings | -795,000 | -585,000 | -150,000 | 522,000 | 956,000 |
| Other shareholders' equity | 447,000 | 836,000 | 245,000 | 785,000 | 759,000 |
| TOTAL | $5,592,000 | $6,191,000 | $6,035,000 | $7,247,000 | $7,655,000 |
| Total Liabilities And Equity | $28,362,000 | $29,643,000 | $27,590,000 | $30,467,000 | $30,512,000 |