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Ocean Wilsons [Holdings] Ld (OCN.LN)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	38,847	69,367	75,724	28,565	63,255
Marketable Securities	322,636	309,158	275,080	392,931	347,464
Inventories	0	18,171	17,579	12,297	11,764
Other current assets	1,101,277	119,487	96,764	78,084	66,034
TOTAL	$1,462,760	$523,379	$470,034	$518,523	$492,769

Non-Current Assets
PPE Net	0	812,607	768,328	720,924	728,416
Intangibles	0	27,455	27,812	28,253	30,396
Other Non-Current Assets	0	158,424	135,113	112,647	102,281
TOTAL	$0	$998,486	$931,253	$861,824	$861,093

Total Assets	$1,462,760	$1,521,865	$1,401,287	$1,380,347	$1,353,862

Liabilities
Current Liabilities
Short Term Debt	0	70,856	59,881	45,287	58,672
Accounts payable and accrued liabilities	633	44,179	25,583	29,242	17,451
TOTAL	$623,371	$182,238	$153,236	$131,306	$124,276

Non-Current Liabilities
Long Term Debt	0	253,345	262,010	256,312	283,989
Other Non-Current Liabilities	-211,520	-206,417	-191,516	-180,841	-186,284
TOTAL	$0	$523,813	$493,925	$465,369	$485,879

Total Liabilities	$623,371	$706,051	$647,161	$596,675	$610,155

Shareholders' Equity
Common Shares	11,390	11,390	11,390	11,390	11,390
Retained earnings	719,236	676,817	634,910	678,006	603,996
Other shareholders' equity	-102,757	-86,703	-91,692	-95,739	-59,604
TOTAL	$627,869	$601,504	$554,608	$593,657	$555,782

Total Liabilities And Equity	$1,251,240	$1,307,555	$1,201,769	$1,190,332	$1,165,937