Imperial Brands Plc (IMB.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 09-2008 | 03-2008 | 09-2007 | 03-2007 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 642,000 | 804,000 | 380,000 | 266,000 | 263,000 |
| Inventories | 2,858,000 | 3,092,000 | 998,000 | 1,080,000 | 789,000 |
| Other current assets | 3,012,000 | 3,724,000 | 1,292,000 | 1,292,000 | 1,064,000 |
| TOTAL | $6,579,000 | $7,620,000 | $2,753,000 | $2,638,000 | $2,161,000 |
| Non-Current Assets | |||||
| PPE Net | 1,820,000 | 1,801,000 | 640,000 | 580,000 | 580,000 |
| Intangibles | 19,817,000 | 19,603,000 | 4,950,000 | 3,908,000 | 3,910,000 |
| Other Non-Current Assets | 1,023,000 | 1,134,000 | 665,000 | 717,000 | 492,000 |
| TOTAL | $22,660,000 | $22,538,000 | $6,255,000 | $5,205,000 | $4,982,000 |
| Total Assets | $29,239,000 | $30,158,000 | $9,008,000 | $7,843,000 | $7,143,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,680,000 | 9,864,000 | 1,067,000 | 1,188,000 | 1,122,000 |
| Accounts payable and accrued liabilities | 1,096,000 | 5,825,000 | 140,000 | 1,620,000 | 123,000 |
| TOTAL | $9,658,000 | $16,704,000 | $3,172,000 | $3,253,000 | $3,002,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,582,000 | 7,878,000 | 4,053,000 | 3,168,000 | 2,930,000 |
| Other Non-Current Liabilities | 1,284,000 | 594,000 | 411,000 | 432,000 | 459,000 |
| TOTAL | $13,225,000 | $11,565,000 | $4,695,000 | $3,819,000 | $3,543,000 |
| Total Liabilities | $22,883,000 | $28,269,000 | $7,867,000 | $7,072,000 | $6,545,000 |
| Shareholders' Equity | |||||
| Common Shares | 107,000 | 73,000 | 73,000 | 73,000 | 73,000 |
| Retained earnings | -109,000 | -71,000 | 58,000 | -260,000 | -423,000 |
| Other shareholders' equity | 476,000 | 444,000 | 23,000 | -26,000 | -35,000 |
| TOTAL | $6,307,000 | $1,410,000 | $1,118,000 | $751,000 | $579,000 |
| Total Liabilities And Equity | $29,190,000 | $29,679,000 | $8,985,000 | $7,823,000 | $7,124,000 |