Indivior Plc (INDV.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 588,000 | 774,000 | 821,000 | 857,000 | 874,000 |
| Marketable Securities | 117,000 | 119,000 | 97,000 | 77,000 | 65,000 |
| Receivables | 246,000 | 225,000 | 215,000 | 212,000 | 208,000 |
| Inventories | 123,000 | 114,000 | 106,000 | 100,000 | 91,000 |
| Other current assets | 22,000 | 13,000 | 10,000 | 85,000 | 10,000 |
| TOTAL | $1,122,000 | $1,259,000 | $1,264,000 | $1,341,000 | $1,263,000 |
| Non-Current Assets | |||||
| PPE Net | 88,000 | 85,000 | 80,000 | 86,000 | 90,000 |
| Investments And Advances | 98,000 | 98,000 | 117,000 | 81,000 | 85,000 |
| Intangibles | 200,000 | 70,000 | 67,000 | 73,000 | 78,000 |
| Other Non-Current Assets | 247,000 | 257,000 | 143,000 | 139,000 | 208,000 |
| TOTAL | $633,000 | $510,000 | $407,000 | $379,000 | $461,000 |
| Total Assets | $1,755,000 | $1,769,000 | $1,671,000 | $1,720,000 | $1,724,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Accounts payable and accrued liabilities | 36,000 | 36,000 | 76,000 | 107,000 | 64,000 |
| Accrued Expenses | 600,000 | 566,000 | 546,000 | 566,000 | 566,000 |
| Other current liabilities | 70,000 | 79,000 | 77,000 | 82,000 | 58,000 |
| TOTAL | $1,043,000 | $1,019,000 | $744,000 | $787,000 | $728,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 236,000 | 237,000 | 237,000 | 237,000 | 238,000 |
| Other Non-Current Liabilities | 372,000 | 433,000 | 434,000 | 434,000 | 493,000 |
| TOTAL | $640,000 | $699,000 | $700,000 | $703,000 | $764,000 |
| Total Liabilities | $1,683,000 | $1,718,000 | $1,444,000 | $1,490,000 | $1,492,000 |
| Shareholders' Equity | |||||
| Common Shares | 69,000 | 68,000 | 69,000 | 70,000 | 71,000 |
| Retained earnings | 1,322,000 | 1,303,000 | 1,496,000 | 1,484,000 | 1,472,000 |
| Other shareholders' equity | -1,334,000 | -1,334,000 | -1,351,000 | -1,335,000 | -1,321,000 |
| TOTAL | $72,000 | $51,000 | $227,000 | $230,000 | $232,000 |
| Total Liabilities And Equity | $1,755,000 | $1,769,000 | $1,671,000 | $1,720,000 | $1,724,000 |