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Pendal Group Ltd (PDL.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in thousands)

	09-2017	09-2016	09-2015	09-2014	09-2013
Assets
Current Assets
Cash & Cash Equivalents	194,199	174,231	166,752	130,151	83,649
Receivables	65,919	58,867	58,731	45,935	40,762
TOTAL	$264,931	$237,923	$230,499	$180,666	$128,241

Non-Current Assets
PPE Net	3,566	3,382	2,087	2,347	3,077
Investments And Advances	133,136	90,059	87,975	87,560	48,127
Intangibles	535,278	541,503	636,324	586,597	571,933
Other Non-Current Assets	45,671	39,341	38,396	22,003	15,350
TOTAL	$717,651	$674,285	$764,782	$698,507	$638,487

Total Assets	$982,582	$912,208	$995,281	$879,173	$766,728

Liabilities
Current Liabilities
Short Term Debt	N/A	121	31,718	25,673	17,432
Accounts payable and accrued liabilities	37,837	31,136	32,520	20,989	22,426
Other current liabilities	N/A	N/A	N/A	N/A	556
TOTAL	$162,562	$137,703	$203,629	$175,647	$115,522

Non-Current Liabilities
Long Term Debt	N/A	N/A	121	37,886	63,894
Other Non-Current Liabilities	5,630	11,923	7,234	863	1,748
TOTAL	$24,288	$30,666	$29,779	$60,423	$89,751

Total Liabilities	$186,850	$168,369	$233,408	$236,070	$205,273

Shareholders' Equity
Common Shares	426,577	441,059	454,094	455,016	469,748
Retained earnings	147,778	126,341	95,233	72,120	24,694
Other shareholders' equity	221,377	176,439	212,546	115,967	67,013
TOTAL	$795,732	$743,839	$761,873	$643,103	$561,455

Total Liabilities And Equity	$982,582	$912,208	$995,281	$879,173	$766,728