Indivior Plc (INDV.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 302,000 | 248,000 | 316,000 | 610,000 | 592,000 |
| Marketable Securities | 77,000 | 82,000 | 94,000 | 112,000 | 97,000 |
| Receivables | 281,000 | 258,000 | 254,000 | 261,000 | 240,000 |
| Inventories | 171,000 | 163,000 | 142,000 | 142,000 | 131,000 |
| Other current assets | 15,000 | 14,000 | 434,000 | 67,000 | 13,000 |
| TOTAL | $864,000 | $796,000 | $1,263,000 | $1,220,000 | $1,094,000 |
| Non-Current Assets | |||||
| PPE Net | 107,000 | 112,000 | 117,000 | 85,000 | 89,000 |
| Investments And Advances | 26,000 | 26,000 | 41,000 | 52,000 | 93,000 |
| Intangibles | 218,000 | 230,000 | 237,000 | 218,000 | 199,000 |
| Other Non-Current Assets | 320,000 | 289,000 | 296,000 | 277,000 | 256,000 |
| TOTAL | $671,000 | $657,000 | $691,000 | $632,000 | $637,000 |
| Total Assets | $1,535,000 | $1,453,000 | $1,954,000 | $1,852,000 | $1,731,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Accounts payable and accrued liabilities | 46,000 | 40,000 | 39,000 | 71,000 | 53,000 |
| Accrued Expenses | 744,000 | 685,000 | 657,000 | 628,000 | 619,000 |
| Other current liabilities | 148,000 | 67,000 | 125,000 | 71,000 | 70,000 |
| TOTAL | $1,012,000 | $861,000 | $1,305,000 | $1,239,000 | $972,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 235,000 | 235,000 | 236,000 | 236,000 | 236,000 |
| Other Non-Current Liabilities | 376,000 | 315,000 | 379,000 | 371,000 | 373,000 |
| TOTAL | $644,000 | $582,000 | $649,000 | $637,000 | $642,000 |
| Total Liabilities | $1,656,000 | $1,443,000 | $1,954,000 | $1,876,000 | $1,614,000 |
| Shareholders' Equity | |||||
| Common Shares | 67,000 | 68,000 | 68,000 | 69,000 | 69,000 |
| Retained earnings | 1,124,000 | 1,256,000 | 1,244,000 | 1,233,000 | 1,363,000 |
| Other shareholders' equity | -1,332,000 | -1,333,000 | -1,330,000 | -1,343,000 | -1,330,000 |
| TOTAL | $-121,000 | $10,000 | $0 | $-24,000 | $117,000 |
| Total Liabilities And Equity | $1,535,000 | $1,453,000 | $1,954,000 | $1,852,000 | $1,731,000 |