Itv Plc (ITV.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 582,000 | 616,000 | 498,000 | 961,000 | 663,000 |
| Inventories | 388,000 | 516,000 | 440,000 | 400,000 | 388,000 |
| Other current assets | 465,000 | 392,000 | 402,000 | 468,000 | 362,000 |
| TOTAL | $1,492,000 | $1,608,000 | $1,408,000 | $1,906,000 | $1,483,000 |
| Non-Current Assets | |||||
| PPE Net | 161,000 | 220,000 | 211,000 | 193,000 | 235,000 |
| Intangibles | 1,046,000 | 1,153,000 | 3,880,000 | 3,906,000 | 3,960,000 |
| Other Non-Current Assets | 356,000 | 270,000 | 221,000 | 106,000 | 348,000 |
| TOTAL | $1,563,000 | $1,643,000 | $4,312,000 | $4,205,000 | $4,543,000 |
| Total Assets | $3,055,000 | $3,251,000 | $5,720,000 | $6,111,000 | $6,026,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,000 | 259,000 | 33,000 | 471,000 | 288,000 |
| Accounts payable and accrued liabilities | 83,000 | 175,000 | 183,000 | 184,000 | 159,000 |
| TOTAL | $771,000 | $1,113,000 | $944,000 | $1,334,000 | $1,275,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,431,000 | 1,264,000 | 1,263,000 | 1,224,000 | 856,000 |
| Other Non-Current Liabilities | 506,000 | 277,000 | 193,000 | 376,000 | 578,000 |
| TOTAL | $1,938,000 | $1,604,000 | $1,537,000 | $1,614,000 | $1,446,000 |
| Total Liabilities | $2,709,000 | $2,717,000 | $2,481,000 | $2,948,000 | $2,721,000 |
| Shareholders' Equity | |||||
| Common Shares | 389,000 | 389,000 | 389,000 | 401,000 | 423,000 |
| Retained earnings | -491,000 | -286,000 | 14,000 | -69,000 | 74,000 |
| Other shareholders' equity | 327,000 | 303,000 | 2,710,000 | 2,704,000 | 2,698,000 |
| TOTAL | $345,000 | $526,000 | $3,233,000 | $3,156,000 | $3,293,000 |
| Total Liabilities And Equity | $3,054,000 | $3,243,000 | $5,714,000 | $6,104,000 | $6,014,000 |