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Mitie Group Plc (MTO.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2021	03-2020	03-2019	03-2018	03-2017
Assets
Current Assets
Cash & Cash Equivalents	177,500	124,600	108,400	59,400	128,500
Inventories	12,700	4,800	5,600	6,900	6,800
Other current assets	680,300	376,000	409,700	371,800	429,500
TOTAL	$897,500	$535,400	$550,800	$459,400	$564,800

Non-Current Assets
PPE Net	117,900	110,800	29,000	33,600	32,300
Intangibles	548,400	329,500	344,500	347,900	397,100
Other Non-Current Assets	71,300	67,100	59,600	45,400	73,100
TOTAL	$737,600	$507,400	$433,100	$426,900	$502,500

Total Assets	$1,635,100	$1,042,800	$983,900	$886,300	$1,067,300

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	40,000	N/A	309,300
Accounts payable and accrued liabilities	701,500	154,200	160,300	496,800	559,900
TOTAL	$866,800	$588,600	$680,400	$569,000	$891,100

Non-Current Liabilities
Long Term Debt	172,000	226,900	224,000	258,100	N/A
Other Non-Current Liabilities	114,100	58,800	69,800	63,100	81,700
TOTAL	$406,500	$373,700	$315,900	$341,300	$86,400

Total Liabilities	$1,273,300	$962,300	$996,300	$910,300	$977,500

Shareholders' Equity
Common Shares	35,600	9,300	9,300	9,300	9,200
Retained earnings	-146,400	-134,200	-223,100	-228,700	-104,200
Other shareholders' equity	370,800	109,000	108,900	108,200	94,100
TOTAL	$361,800	$80,500	$-12,400	$-24,000	$87,500

Total Liabilities And Equity	$1,635,100	$1,042,800	$983,900	$886,300	$1,065,000