Numis Corporation Plc (NUM.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 09-2010 | 03-2010 | 09-2009 | 03-2009 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 55,370 | N/A | 74,266 | N/A | 59,899 |
| Marketable Securities | 36,574 | N/A | 32,994 | N/A | 36,136 |
| Inventories | 5,106 | N/A | 5,759 | N/A | 92 |
| Other current assets | 233,644 | 0 | 165,498 | 0 | 223,176 |
| TOTAL | $333,196 | $N/A | $280,825 | $N/A | $321,346 |
| Non-Current Assets | |||||
| PPE Net | 2,125 | 2,241 | 2,509 | 2,866 | 3,086 |
| Intangibles | 68 | 85 | 146 | 223 | 290 |
| Other Non-Current Assets | 3,061 | -2,326 | 3,427 | -3,089 | 1,796 |
| TOTAL | $5,254 | $N/A | $6,082 | $N/A | $5,172 |
| Total Assets | $338,450 | $349,573 | $286,907 | $236,871 | $326,518 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,692 | N/A | 5,192 | N/A | 1,287 |
| Accounts payable and accrued liabilities | 205,041 | N/A | 145,271 | N/A | 189,103 |
| TOTAL | $231,391 | $N/A | $172,544 | $N/A | $207,488 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 349 | 0 | 546 | 0 | 616 |
| TOTAL | $349 | $N/A | $546 | $N/A | $616 |
| Total Liabilities | $231,740 | $240,350 | $173,090 | $123,068 | $208,104 |
| Shareholders' Equity | |||||
| Common Shares | 5,593 | 5,593 | 5,557 | 5,550 | 5,378 |
| Retained earnings | 61,034 | 67,096 | 72,547 | 77,466 | 86,814 |
| Other shareholders' equity | 9,977 | 6,428 | 6,742 | 1,993 | 1,503 |
| TOTAL | $106,710 | $109,223 | $113,817 | $113,803 | $118,414 |
| Total Liabilities And Equity | $338,450 | $349,573 | $286,907 | $236,871 | $326,518 |