Imperial Brands Plc (IMB.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 03-2011 | 09-2010 | 03-2010 | 09-2009 | 03-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 635,000 | 773,000 | 792,000 | 1,036,000 | 699,000 |
| Inventories | 3,588,000 | 3,019,000 | 3,426,000 | 2,925,000 | 3,713,000 |
| Other current assets | 3,164,000 | 3,194,000 | 3,559,000 | 3,157,000 | 3,248,000 |
| TOTAL | $7,387,000 | $7,086,000 | $7,777,000 | $7,222,000 | $7,660,000 |
| Non-Current Assets | |||||
| PPE Net | 2,054,000 | 1,971,000 | 2,030,000 | 2,010,000 | 2,036,000 |
| Intangibles | 21,041,000 | 20,941,000 | 21,823,000 | 22,357,000 | 23,182,000 |
| Other Non-Current Assets | 341,000 | 617,000 | 603,000 | 420,000 | 884,000 |
| TOTAL | $23,436,000 | $23,529,000 | $24,456,000 | $24,787,000 | $26,102,000 |
| Total Assets | $30,823,000 | $30,615,000 | $32,233,000 | $32,009,000 | $33,762,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 396,000 | 330,000 | 1,663,000 | 2,562,000 | 216,000 |
| Accounts payable and accrued liabilities | 7,569,000 | 1,248,000 | 7,266,000 | 1,247,000 | 6,614,000 |
| TOTAL | $8,873,000 | $9,142,000 | $10,107,000 | $11,140,000 | $7,684,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,435,000 | 10,027,000 | 10,662,000 | 9,533,000 | 14,500,000 |
| Other Non-Current Liabilities | 1,844,000 | 2,223,000 | 2,480,000 | 2,586,000 | 2,688,000 |
| TOTAL | $14,435,000 | $14,384,000 | $15,394,000 | $14,274,000 | $19,918,000 |
| Total Liabilities | $23,308,000 | $23,526,000 | $25,501,000 | $25,414,000 | $27,602,000 |
| Shareholders' Equity | |||||
| Common Shares | 107,000 | 107,000 | 107,000 | 107,000 | 107,000 |
| Retained earnings | 602,000 | 206,000 | -384,000 | -469,000 | -1,027,000 |
| Other shareholders' equity | 911,000 | 883,000 | 1,125,000 | 1,067,000 | 1,191,000 |
| TOTAL | $7,453,000 | $7,029,000 | $6,681,000 | $6,538,000 | $6,104,000 |
| Total Liabilities And Equity | $30,761,000 | $30,555,000 | $32,182,000 | $31,952,000 | $33,706,000 |