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Imperial Brands Plc (IMB.LN)

Imperial Brands Plc (IMB.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in thousands)
  03-2006 09-2005 03-2005 09-2004 03-2004
Assets
Current Assets
Cash & Cash Equivalents 215,000 256,000 315,000 262,000 333,000
Marketable Securities N/A N/A N/A 77,000 64,000
Inventories 1,431,000 857,000 1,091,000 864,000 1,113,000
Other current assets 104,000 1,031,000 44,000 957,000 930,000
TOTAL $2,846,000 $2,169,000 $2,420,000 $2,224,000 $2,440,000
Non-Current Assets
PPE Net 629,000 642,000 648,000 651,000 638,000
Intangibles 3,620,000 3,554,000 3,562,000 3,547,000 3,552,000
Other Non-Current Assets 495,000 330,000 204,000 7,000 6,000
TOTAL $4,744,000 $4,526,000 $4,414,000 $4,205,000 $4,196,000
Total Assets $7,590,000 $6,695,000 $6,834,000 $6,429,000 $6,636,000
Liabilities
Current Liabilities
Short Term Debt 848,000 707,000 563,000 719,000 N/A
Accounts payable and accrued liabilities 1,881,000 125,000 1,690,000 125,000 N/A
Other current liabilities N/A N/A N/A N/A 2,177,000
TOTAL $3,192,000 $2,520,000 $2,485,000 $2,556,000 $2,177,000
Non-Current Liabilities
Long Term Debt 3,086,000 2,832,000 3,190,000 3,208,000 N/A
Other Non-Current Liabilities 475,000 486,000 518,000 460,000 4,333,000
TOTAL $3,720,000 $3,470,000 $3,849,000 $3,737,000 $4,352,000
Total Liabilities $6,912,000 $5,990,000 $6,334,000 $6,293,000 $6,529,000
Shareholders' Equity
Common Shares 73,000 73,000 73,000 73,000 73,000
Retained earnings -432,000 -370,000 N/A -919,000 -949,000
Other shareholders' equity 54,000 19,000 -556,000 0 0
TOTAL $659,000 $686,000 $481,000 $118,000 $88,000
Total Liabilities And Equity $7,571,000 $6,676,000 $6,815,000 $6,411,000 $6,617,000
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