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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)
  12-2020 06-2020 12-2019 06-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 103,707 86,609 53,258 11,169 45,709
Inventories 89,782 82,490 89,238 93,260 84,361
Other current assets 96,524 95,233 70,038 102,353 80,706
TOTAL $290,013 $264,332 $212,534 $206,782 $210,776
Non-Current Assets
PPE Net 224,391 238,416 235,568 230,970 190,991
Intangibles 94,679 95,598 95,799 89,727 89,645
Other Non-Current Assets 5,346 12,477 18,668 23,008 14,922
TOTAL $324,416 $346,491 $350,035 $343,705 $295,558
Total Assets $614,429 $610,823 $562,569 $550,487 $506,334
Liabilities
Current Liabilities
Short Term Debt 20,000 0 20,000 21,301 2,673
Accounts payable and accrued liabilities 59,282 125,269 54,920 127,025 59,354
TOTAL $157,158 $140,126 $162,349 $170,136 $134,610
Non-Current Liabilities
Long Term Debt 110,282 139,860 51,274 44,688 79,528
Other Non-Current Liabilities 2,199 1,665 1,926 5,436 6,194
TOTAL $169,423 $194,918 $104,454 $102,180 $105,009
Total Liabilities $326,581 $335,044 $266,803 $272,316 $239,619
Shareholders' Equity
Common Shares 50,013 50,013 50,013 50,017 49,998
Retained earnings 350,569 339,032 359,053 341,274 329,585
Other shareholders' equity -212,754 -213,051 -212,508 -212,666 -212,794
TOTAL $286,898 $274,795 $295,043 $277,145 $265,621
Total Liabilities And Equity $613,479 $609,839 $561,846 $549,461 $505,240
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