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Midwich Group Plc (MIDW.LN)

Midwich Group Plc (MIDW.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 25,485 13,015 16,685 28,203 20,164
Inventories 83,995 88,691 74,379 62,984 48,142
Other current assets 107,106 104,100 83,164 76,361 52,545
TOTAL $216,586 $205,806 $174,228 $167,548 $120,851
Non-Current Assets
PPE Net 28,308 28,035 7,391 7,692 5,035
Intangibles 58,981 45,300 35,954 31,404 23,377
Other Non-Current Assets 2,386 2,169 1,222 387 0
TOTAL $89,675 $75,504 $44,567 $39,483 $28,412
Total Assets $306,261 $281,310 $218,795 $207,031 $149,263
Liabilities
Current Liabilities
Short Term Debt 27,292 43,897 34,975 49,963 35,131
Accounts payable and accrued liabilities 82,323 81,647 75,361 66,117 46,034
Other current liabilities 7,012 4,133 4,005 4,841 1,554
TOTAL $150,231 $162,957 $141,523 $142,600 $97,744
Non-Current Liabilities
Long Term Debt 19,198 22,390 7,145 165 0
Other Non-Current Liabilities 1,665 2,446 1,633 3,460 561
TOTAL $49,543 $53,060 $18,926 $11,339 $4,927
Total Liabilities $199,774 $216,017 $160,449 $153,939 $102,671
Shareholders' Equity
Common Shares 886 799 794 794 794
Retained earnings 30,436 31,867 27,766 24,331 19,765
Other shareholders' equity 1,926 -2,941 -684 -1,046 -819
TOTAL $100,339 $57,995 $53,776 $49,979 $45,640
Total Liabilities And Equity $300,113 $274,012 $214,225 $203,918 $148,311
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