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Impellam Group Plc (IPEL.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2022	12-2021	12-2020	12-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	112,400	90,900	115,400	132,300	77,200
Other current assets	806,900	601,400	563,700	570,300	561,100
TOTAL	$924,400	$697,300	$684,600	$709,500	$646,300

Non-Current Assets
PPE Net	12,500	20,100	26,400	32,000	6,700
Intangibles	159,300	214,200	225,300	265,800	287,300
Other Non-Current Assets	4,900	10,900	15,200	20,800	16,700
TOTAL	$176,700	$245,200	$266,900	$318,600	$310,700

Total Assets	$1,101,100	$942,500	$951,500	$1,028,100	$957,000

Liabilities
Current Liabilities
Short Term Debt	4,300	3,900	2,900	63,600	25,000
Accounts payable and accrued liabilities	530,200	376,700	375,200	365,100	339,700
TOTAL	$770,200	$582,900	$575,000	$591,100	$536,000

Non-Current Liabilities
Long Term Debt	77,800	101,900	118,900	140,700	123,500
Other Non-Current Liabilities	1,400	3,700	3,600	7,300	5,000
TOTAL	$94,100	$135,800	$157,700	$190,500	$151,600

Total Liabilities	$864,300	$718,700	$732,700	$781,600	$687,600

Shareholders' Equity
Common Shares	500	500	500	500	500
Retained earnings	75,000	76,200	70,200	95,900	114,200
Other shareholders' equity	130,900	116,900	118,300	120,300	124,600
TOTAL	$236,500	$223,700	$219,100	$246,800	$269,400

Total Liabilities And Equity	$1,100,800	$942,400	$951,800	$1,028,400	$957,000