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Numis Corporation Plc (NUM.LN)

Numis Corporation Plc (NUM.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: 09/30

(Values in thousands)
  09-2007 09-2006 09-2005 09-2004 09-2003
Assets
Current Assets
Cash & Cash Equivalents 76,666 74,899 57,133 23,468 13,068
Marketable Securities 38,106 24,196 17,812 13,396 8,952
Inventories 8,605 8,059 N/A N/A N/A
Other current assets 159,716 148,421 90,124 81,809 51,683
TOTAL $284,463 $256,538 $167,048 $121,065 $74,413
Non-Current Assets
PPE Net 3,238 1,388 1,598 736 848
Intangibles 382 414 0 0 0
Other Non-Current Assets 5,974 6,719 2,405 4,626 1,554
TOTAL $9,594 $8,521 $4,003 $5,362 $2,402
Total Assets $294,057 $265,059 $171,051 $126,427 $76,815
Liabilities
Current Liabilities
Short Term Debt 8,237 N/A N/A N/A N/A
Accounts payable and accrued liabilities 142,265 139,495 65,719 68,752 36,161
TOTAL $183,094 $168,281 $96,671 $87,446 $48,031
Non-Current Liabilities
Other Non-Current Liabilities 1,927 3,207 1,054 0 0
TOTAL $1,927 $3,207 $1,054 $0 $0
Total Liabilities $185,021 $171,488 $97,725 $87,446 $48,031
Shareholders' Equity
Common Shares 5,324 5,295 5,258 4,875 4,595
Retained earnings 81,042 67,481 48,727 19,210 12,581
Other shareholders' equity 294 68 0 0 0
TOTAL $109,036 $93,571 $73,326 $38,981 $28,784
Total Liabilities And Equity $294,057 $265,059 $171,051 $126,427 $76,815
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