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Marshalls Plc (MSLH.LN)

Marshalls Plc (MSLH.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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 4,059 9,283 538 19 22
Inventories 81,626 82,187 89,814 82,920 68,256
Other current assets 22,138 26,098 27,408 45,861 30,157
TOTAL $113,610 $122,737 $122,577 $134,004 $102,568
Non-Current Assets
PPE Net 190,627 202,570 216,888 209,313 202,941
Intangibles 42,945 41,559 41,351 60,147 52,667
Other Non-Current Assets 3,334 12,814 19,376 7,055 15,018
TOTAL $236,906 $256,943 $277,615 $276,515 $270,626
Total Assets $350,516 $379,680 $400,192 $410,519 $373,194
Liabilities
Current Liabilities
Short Term Debt 40,900 20,039 23,429 35,074 4,564
Accounts payable and accrued liabilities 31,983 28,373 31,708 31,403 28,810
TOTAL $94,616 $77,132 $89,064 $104,020 $70,111
Non-Current Liabilities
Long Term Debt 30,000 58,400 88,439 61,871 50,064
Other Non-Current Liabilities 4,092 37,956 0 17,795 41,945
TOTAL $57,660 $121,449 $117,891 $105,858 $118,541
Total Liabilities $152,276 $198,581 $206,955 $209,878 $188,652
Shareholders' Equity
Common Shares 49,845 49,845 35,777 35,777 35,777
Retained earnings 273,066 255,706 301,995 308,672 286,261
Other shareholders' equity -213,246 -213,069 -213,191 -213,070 -213,073
TOTAL $198,240 $181,099 $193,237 $200,641 $184,542
Total Liabilities And Equity $350,516 $379,680 $400,192 $410,519 $373,194
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