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Nichols Plc (NICL.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-1999	12-1998	12-1997	12-1996	12-1995
Assets
Current Assets
Cash & Cash Equivalents	410	1,426	6,060	3,454	3,300
Marketable Securities	N/A	N/A	N/A	N/A	985
Inventories	7,083	6,929	5,453	5,394	4,900
Other current assets	14,669	14,645	13,321	13,092	11,709
TOTAL	$23,468	$23,909	$25,738	$22,590	$21,406

Non-Current Assets
PPE Net	32,320	27,325	20,033	17,382	16,587
Intangibles	5,782	N/A	N/A	N/A	N/A
Other Non-Current Assets	540	588	624	619	659
TOTAL	$38,642	$27,913	$20,657	$18,001	$17,246

Total Assets	$62,110	$51,822	$46,395	$40,591	$38,652

Liabilities
Current Liabilities
Short Term Debt	12,034	5,695	69	122	134
Accounts payable and accrued liabilities	6,255	6,276	7,184	5,876	6,820
TOTAL	$26,743	$20,220	$16,367	$14,224	$13,896

Non-Current Liabilities
Other Non-Current Liabilities	0	0	0	0	-78
TOTAL	$2,193	$1,584	$966	$934	$849

Total Liabilities	$28,936	$21,804	$17,333	$15,158	$14,745

Shareholders' Equity
Common Shares	3,697	3,696	3,796	3,826	3,937
Retained earnings	25,013	24,557	23,601	19,972	18,368
Other shareholders' equity	1,209	1,019	919	889	778
TOTAL	$33,174	$30,018	$29,062	$25,433	$23,829

Total Liabilities And Equity	$62,110	$51,822	$46,395	$40,591	$38,574