Imperial Brands Plc ADR (IMBBY)
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Fiscal Year End Date: 09/30
| 09-2010 | 09-2009 | 09-2008 | 09-2007 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,205,260 | 1,607,450 | 1,266,660 | 748,220 | 473,660 |
| Marketable Securities | 0 | 0 | 191,380 | 0 | 0 |
| Receivables | 4,677,600 | 4,671,860 | 5,822,320 | 2,469,120 | 1,921,660 |
| Inventories | 4,707,220 | 4,538,430 | 5,638,830 | 1,965,060 | 1,420,980 |
| Other current assets | 458,410 | 451,530 | 61,170 | 238,250 | 75,660 |
| TOTAL | $11,048,490 | $11,269,270 | $12,980,360 | $5,420,650 | $3,891,960 |
| Non-Current Assets | |||||
| PPE Net | 3,073,180 | 3,118,710 | 3,594,800 | 1,260,160 | 1,044,580 |
| Investments And Advances | 28,060 | 34,130 | 181,510 | 7,870 | 9,000 |
| Other Non-Current Assets | 33,585,150 | 35,112,690 | 40,886,460 | 11,048,040 | 7,918,981 |
| TOTAL | $36,686,390 | $38,265,530 | $44,662,770 | $12,316,070 | $8,972,561 |
| Total Assets | $47,734,900 | $49,534,830 | $57,643,160 | $17,736,750 | $12,864,540 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 3,940 | 0 | 0 |
| Accounts payable and accrued liabilities | 12,021,430 | 11,560,970 | 12,199,050 | 3,136,610 | 2,580,830 |
| Accrued Expenses | 1,018,150 | 854,930 | 730,010 | 525,720 | 489,870 |
| Other current liabilities | 700,080 | 1,331,270 | 838,520 | 482,400 | 315,170 |
| TOTAL | $14,254,200 | $17,719,270 | $19,055,230 | $6,245,660 | $5,406,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,596,670 | 14,751,060 | 18,905,280 | 7,980,350 | 5,276,930 |
| Other Non-Current Liabilities | 3,559,650 | 3,664,870 | 2,712,860 | 899,821 | 895,080 |
| TOTAL | $22,427,520 | $21,671,180 | $26,144,200 | $9,289,721 | $6,415,140 |
| Total Liabilities | $36,681,730 | $39,390,460 | $45,199,450 | $15,535,410 | $11,821,760 |
| Shareholders' Equity | |||||
| Common Shares | 166,830 | 166,020 | 211,110 | 143,730 | 131,470 |
| Retained earnings | 321,190 | -727,700 | -215,050 | 114,200 | -761,820 |
| Other shareholders' equity | 1,470,330 | 1,655,560 | 939,150 | 45,300 | -63,040 |
| TOTAL | $11,053,160 | $10,144,360 | $12,443,710 | $2,201,340 | $1,042,770 |
| Total Liabilities And Equity | $47,734,890 | $49,534,820 | $57,643,160 | $17,736,750 | $12,864,530 |