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Phoenix Global Resources Plc (PGR.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2014	12-2013	06-2013	12-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	2,051	4,617	10,216	179	N/A
Marketable Securities	2,866	3,680	515	585	N/A
Inventories	678	540	361	349	N/A
Other current assets	17,541	15,712	10,390	6,347	0
TOTAL	$23,136	$24,549	$21,482	$7,460	$N/A

Non-Current Assets
PPE Net	1,194	238,822	1,277	139,626	130,873
Intangibles	227,220	41,820	365,140	27,844	195,041
Other Non-Current Assets	12,720	13,849	9,294	5,320	-325,914
TOTAL	$241,134	$294,491	$375,711	$172,790	$N/A

Total Assets	$264,270	$319,040	$397,193	$180,249	$401,543

Liabilities
Current Liabilities
Short Term Debt	10,072	7,937	16,974	6,706	N/A
Accounts payable and accrued liabilities	14,131	10,164	16,736	2,283	N/A
TOTAL	$24,203	$25,393	$33,755	$15,553	$N/A

Non-Current Liabilities
Long Term Debt	N/A	48,018	N/A	115	N/A
Other Non-Current Liabilities	60,599	9,308	59,901	9,026	-60,839
TOTAL	$114,102	$123,731	$137,660	$42,915	$N/A

Total Liabilities	$138,305	$149,124	$171,416	$58,468	$150,011

Shareholders' Equity
Common Shares	84,222	84,216	82,148	34,814	51,615
Retained earnings	42,691	45,172	42,330	45,192	-33,900
Other shareholders' equity	-59,256	-17,753	100,129	40,664	73,717
TOTAL	$125,965	$169,916	$225,777	$121,782	$191,874

Total Liabilities And Equity	$264,270	$319,040	$397,193	$180,249	$341,885