Numis Corporation Plc (NUM.LN)
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Fiscal Year End Date: 09/30
| 03-2008 | 09-2007 | 03-2007 | 09-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 76,666 | N/A | 74,899 | N/A |
| Marketable Securities | N/A | 38,106 | N/A | 24,196 | N/A |
| Inventories | N/A | 8,605 | N/A | 8,059 | N/A |
| Other current assets | 0 | 159,716 | 0 | 148,421 | 0 |
| TOTAL | $N/A | $284,463 | $N/A | $256,538 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 3,029 | 3,238 | 2,455 | 1,388 | 1,331 |
| Intangibles | 326 | 382 | 466 | 414 | 378 |
| Other Non-Current Assets | -3,355 | 5,974 | -2,921 | 6,719 | -1,709 |
| TOTAL | $N/A | $9,594 | $N/A | $8,521 | $N/A |
| Total Assets | $231,145 | $294,057 | $279,756 | $265,059 | $275,540 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 8,237 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | N/A | 142,265 | N/A | 139,495 | N/A |
| TOTAL | $N/A | $183,094 | $N/A | $168,281 | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 1,927 | 0 | 3,207 | 0 |
| TOTAL | $N/A | $1,927 | $N/A | $3,207 | $N/A |
| Total Liabilities | $113,206 | $185,021 | $173,477 | $171,488 | $192,485 |
| Shareholders' Equity | |||||
| Common Shares | 5,368 | 5,324 | 5,313 | 5,295 | 5,295 |
| Retained earnings | 87,891 | 81,042 | 79,119 | 67,481 | 57,155 |
| Other shareholders' equity | 315 | 294 | 157 | 68 | -31 |
| TOTAL | $117,939 | $109,036 | $106,279 | $93,571 | $83,055 |
| Total Liabilities And Equity | $231,145 | $294,057 | $279,756 | $265,059 | $275,540 |