Indivior Plc (INDV.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,060,000 | 924,000 | 863,000 | 692,000 | 467,000 |
| Receivables | 204,000 | 318,000 | 295,000 | 245,000 | 194,000 |
| Inventories | 73,000 | 78,000 | 52,000 | 41,000 | 48,000 |
| TOTAL | $1,360,000 | $1,329,000 | $1,225,000 | $990,000 | $721,000 |
| Non-Current Assets | |||||
| PPE Net | 107,000 | 57,000 | 54,000 | 27,000 | 32,000 |
| Intangibles | 72,000 | 84,000 | 92,000 | 83,000 | 62,000 |
| Other Non-Current Assets | 113,000 | 77,000 | 73,000 | 109,000 | 122,000 |
| TOTAL | $292,000 | $218,000 | $219,000 | $219,000 | $216,000 |
| Total Assets | $1,652,000 | $1,547,000 | $1,444,000 | $1,209,000 | $937,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,000 | 4,000 | 5,000 | 101,000 | 34,000 |
| Accounts payable and accrued liabilities | 39,000 | 47,000 | 40,000 | 33,000 | 113,000 |
| Accrued Expenses | 573,000 | 513,000 | 433,000 | 402,000 | 287,000 |
| Other current liabilities | 71,000 | 69,000 | 143,000 | 219,000 | N/A |
| TOTAL | $742,000 | $818,000 | $854,000 | $1,030,000 | $603,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 233,000 | 237,000 | 477,000 | 434,000 | 571,000 |
| Other Non-Current Liabilities | 417,000 | 426,000 | 316,000 | 40,000 | 42,000 |
| TOTAL | $701,000 | $663,000 | $793,000 | $474,000 | $613,000 |
| Total Liabilities | $1,443,000 | $1,481,000 | $1,647,000 | $1,504,000 | $1,216,000 |
| Shareholders' Equity | |||||
| Common Shares | 73,000 | 73,000 | 72,000 | 72,000 | 72,000 |
| Retained earnings | 1,449,000 | 1,315,000 | 1,032,000 | 950,000 | 967,000 |
| Other shareholders' equity | -1,318,000 | -1,327,000 | -1,309,000 | -1,317,000 | -1,318,000 |
| TOTAL | $209,000 | $66,000 | $-203,000 | $-295,000 | $-279,000 |
| Total Liabilities And Equity | $1,652,000 | $1,547,000 | $1,444,000 | $1,209,000 | $937,000 |