Johnson Matthey Plc
(JMAT.LN)
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Fiscal Year End Date: 03/31
| 03-2013 | 09-2012 | 03-2012 | 09-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 70,000 | 83,100 | 139,100 | 96,300 | 118,900 |
| Marketable Securities | N/A | 12,400 | N/A | 14,100 | N/A |
| Inventories | 665,900 | 715,700 | 630,800 | 613,200 | 556,300 |
| Other current assets | 893,900 | 791,000 | 801,500 | 905,100 | 875,300 |
| TOTAL | $1,629,800 | $1,602,200 | $1,640,100 | $1,628,700 | $1,584,700 |
| Non-Current Assets | |||||
| PPE Net | 993,500 | 897,200 | 909,500 | 890,100 | 907,700 |
| Intangibles | 798,100 | 628,200 | 647,300 | 667,900 | 681,600 |
| Other Non-Current Assets | 111,900 | 58,500 | 67,700 | 100,800 | 78,200 |
| TOTAL | $1,903,500 | $1,583,900 | $1,624,500 | $1,658,800 | $1,667,500 |
| Total Assets | $3,533,300 | $3,186,100 | $3,264,600 | $3,287,500 | $3,252,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 321,620 | 230,900 | 92,200 | 167,700 | 206,300 |
| Accounts payable and accrued liabilities | 408,900 | 665,200 | 344,700 | 678,500 | 313,800 |
| Other current liabilities | -20 | N/A | N/A | N/A | N/A |
| TOTAL | $1,193,300 | $1,025,000 | $944,500 | $997,200 | $1,050,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 607,900 | N/A | 530,100 | 588,200 | 575,400 |
| Other Non-Current Liabilities | 283,100 | 765,600 | 204,400 | 260,500 | 162,400 |
| TOTAL | $947,500 | $815,900 | $788,300 | $905,100 | $798,400 |
| Total Liabilities | $2,140,800 | $1,840,900 | $1,732,800 | $1,902,300 | $1,848,400 |
| Shareholders' Equity | |||||
| Common Shares | 220,700 | 220,700 | 220,700 | 220,700 | 220,700 |
| Retained earnings | 1,028,500 | 1,001,400 | 1,169,600 | 998,300 | 1,001,200 |
| Other shareholders' equity | -3,600 | -24,900 | 43,000 | 57,400 | 68,300 |
| TOTAL | $1,393,900 | $1,345,500 | $1,531,400 | $1,384,600 | $1,402,700 |
| Total Liabilities And Equity | $3,534,700 | $3,186,400 | $3,264,200 | $3,286,900 | $3,251,100 |