Johnson Matthey Plc
(JMAT.LN)
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Fiscal Year End Date: 03/31
| 09-2005 | 03-2005 | 09-2004 | 03-2004 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 113,800 | 78,700 | 97,000 | 106,500 | 76,700 |
| Marketable Securities | 4,100 | 7,700 | 1,300 | 1,600 | 1,600 |
| Inventories | 344,200 | 307,300 | 327,900 | 417,300 | 444,400 |
| Other current assets | 7,600 | 344,300 | 8,500 | 363,500 | 356,500 |
| TOTAL | $876,200 | $759,300 | $781,600 | $912,800 | $879,200 |
| Non-Current Assets | |||||
| PPE Net | 610,300 | 593,000 | 634,000 | 608,100 | 622,100 |
| Intangibles | 408,400 | 402,500 | 402,600 | 377,100 | 364,200 |
| Other Non-Current Assets | 58,400 | 53,900 | 4,400 | 5,500 | 6,000 |
| TOTAL | $1,077,100 | $1,049,400 | $1,041,000 | $990,700 | $992,300 |
| Total Assets | $1,953,300 | $1,808,700 | $1,822,600 | $1,903,500 | $1,871,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 90,900 | 36,800 | 32,500 | 173,900 | 64,000 |
| Accounts payable and accrued liabilities | 325,000 | 153,900 | 286,200 | 151,500 | 381,900 |
| TOTAL | $489,200 | $369,900 | $351,200 | $532,800 | $567,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 384,300 | 411,500 | 427,700 | 454,500 | 392,600 |
| Other Non-Current Liabilities | 49,900 | 45,300 | 63,500 | 35,200 | 30,400 |
| TOTAL | $486,300 | $508,900 | $544,200 | $499,100 | $432,600 |
| Total Liabilities | $975,500 | $878,800 | $895,400 | $1,031,900 | $999,600 |
| Shareholders' Equity | |||||
| Common Shares | 219,800 | 219,500 | 220,800 | 220,600 | 220,400 |
| Retained earnings | 648,900 | 594,500 | 584,300 | 500,100 | 491,600 |
| Other shareholders' equity | 6,300 | -31,400 | 4,400 | -500 | -15,500 |
| TOTAL | $970,800 | $922,400 | $918,700 | $862,200 | $837,400 |
| Total Liabilities And Equity | $1,946,300 | $1,801,200 | $1,814,100 | $1,894,100 | $1,837,000 |