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Marks and Spencer Group Plc (MKS.LN)

Marks and Spencer Group Plc (MKS.LN)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)
  03-2025 03-2024 03-2023 03-2022 03-2021
Assets
Current Assets
Cash & Cash Equivalents 864,500 1,022,400 1,067,900 1,197,900 674,400
Marketable Securities 284,200 7,600 7,400 8,800 9,200
Inventories 843,900 776,900 764,400 706,100 624,600
Other current assets 284,000 237,400 218,300 192,700 233,100
TOTAL $2,403,700 $2,153,300 $2,155,000 $2,182,300 $1,595,200
Non-Current Assets
PPE Net 5,408,500 5,190,100 5,203,700 4,902,300 5,058,600
Intangibles 187,400 179,500 163,100 192,500 232,000
Other Non-Current Assets 821,800 1,159,300 1,576,000 2,166,300 1,751,600
TOTAL $6,417,700 $6,528,900 $6,942,800 $7,261,100 $7,042,200
Total Assets $8,821,400 $8,682,200 $9,097,800 $9,443,400 $8,637,400
Liabilities
Current Liabilities
Short Term Debt 127,800 30,100 227,300 47,000 213,400
Accounts payable and accrued liabilities 796,300 762,300 801,700 732,800 1,091,500
TOTAL $2,777,500 $2,516,200 $2,706,400 $2,370,800 $2,295,800
Non-Current Liabilities
Long Term Debt 589,300 891,600 1,119,100 1,482,500 1,473,400
Other Non-Current Liabilities 275,300 235,300 301,100 388,500 350,800
TOTAL $3,092,500 $3,335,900 $3,576,500 $4,154,700 $4,055,800
Total Liabilities $5,870,000 $5,852,100 $6,282,900 $6,525,500 $6,351,600
Shareholders' Equity
Common Shares 20,600 20,500 19,800 19,700 489,200
Retained earnings 5,888,500 5,789,600 5,839,100 5,897,900 5,325,200
Other shareholders' equity -6,632,100 -6,626,300 -6,639,500 -6,594,900 -6,652,300
TOTAL $2,940,100 $2,831,200 $2,810,500 $2,913,700 $2,283,000
Total Liabilities And Equity $8,810,100 $8,683,300 $9,093,400 $9,439,200 $8,634,600
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