Johnson Matthey Plc
(JMAT.LN)
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Fiscal Year End Date: 03/31
| 03-2003 | 09-2002 | 03-2002 | 09-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 100,400 | 89,100 | 92,600 | 66,100 | 237,400 |
| Marketable Securities | 1,500 | 15,800 | 16,600 | 17,400 | 15,900 |
| Inventories | 438,400 | 397,600 | 414,300 | 357,200 | 278,800 |
| Other current assets | 322,100 | 437,900 | 434,300 | 510,500 | 502,000 |
| TOTAL | $880,600 | $940,400 | $977,500 | $951,200 | $1,052,200 |
| Non-Current Assets | |||||
| PPE Net | 601,100 | 500,000 | 495,100 | 454,500 | 386,800 |
| Intangibles | 373,400 | 176,300 | 182,600 | 160,600 | 8,600 |
| Other Non-Current Assets | 6,400 | 2,200 | 2,700 | 3,500 | 1,000 |
| TOTAL | $980,900 | $678,500 | $680,400 | $618,600 | $396,400 |
| Total Assets | $1,861,500 | $1,618,900 | $1,657,900 | $1,569,800 | $1,448,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 174,600 | 85,400 | 65,800 | 80,500 | 19,800 |
| Accounts payable and accrued liabilities | 180,600 | N/A | 167,500 | N/A | 145,300 |
| Other current liabilities | N/A | 443,900 | N/A | 487,900 | N/A |
| TOTAL | $557,100 | $529,300 | $556,000 | $568,400 | $479,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 456,400 | 153,100 | 185,800 | 93,700 | 77,700 |
| Other Non-Current Liabilities | 39,100 | 81,100 | 28,500 | 100,400 | 25,900 |
| TOTAL | $506,300 | $237,700 | $284,300 | $198,600 | $157,900 |
| Total Liabilities | $1,063,400 | $767,000 | $840,300 | $767,000 | $637,300 |
| Shareholders' Equity | |||||
| Common Shares | 219,500 | 219,300 | 218,700 | 218,400 | 222,500 |
| Retained earnings | 431,000 | 493,400 | 462,100 | 448,600 | 461,000 |
| Other shareholders' equity | 100 | -300 | -200 | 0 | 0 |
| TOTAL | $787,300 | $848,400 | $813,700 | $798,300 | $806,700 |
| Total Liabilities And Equity | $1,850,700 | $1,615,400 | $1,654,000 | $1,565,300 | $1,444,000 |