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Ocado Group Plc (OCDO.LN)

Ocado Group Plc (OCDO.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: 11/30

(Values in thousands)
  11-2015 05-2015 11-2014 05-2014 11-2013
Assets
Current Assets
Cash & Cash Equivalents 41,000 70,400 74,000 110,300 108,800
Inventories 29,900 25,900 27,600 21,800 23,900
Other current assets 54,900 62,500 38,800 47,800 41,800
TOTAL $136,500 $158,800 $147,000 $179,900 $179,600
Non-Current Assets
PPE Net 327,300 294,700 275,200 226,400 224,300
Intangibles 52,900 44,100 38,400 28,800 27,000
Other Non-Current Assets 74,900 78,900 77,600 74,800 67,200
TOTAL $455,100 $417,700 $391,200 $330,000 $318,500
Total Assets $591,600 $576,500 $538,200 $509,900 $498,100
Liabilities
Current Liabilities
Short Term Debt 1,600 3,600 4,400 3,900 3,300
Accounts payable and accrued liabilities 63,600 160,200 61,300 134,700 53,000
TOTAL $196,000 $197,500 $168,000 $169,400 $159,000
Non-Current Liabilities
Long Term Debt 7,700 800 2,300 4,300 6,200
Other Non-Current Liabilities 6,300 6,500 5,200 3,500 3,200
TOTAL $153,700 $147,300 $152,000 $125,100 $136,700
Total Liabilities $349,700 $344,800 $320,000 $294,500 $295,700
Shareholders' Equity
Common Shares 12,600 12,500 12,500 12,400 12,400
Retained earnings 138,500 129,400 118,900 116,700 107,200
Other shareholders' equity -117,000 -116,400 -116,500 -116,500 -116,300
TOTAL $241,900 $231,700 $218,200 $215,400 $202,400
Total Liabilities And Equity $591,600 $576,500 $538,200 $509,900 $498,100
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