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Persimmon Plc (PSN.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)

	06-2015	12-2014	06-2014	12-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	278,000	378,400	326,300	204,300	48,100
Inventories	2,648,100	2,408,200	2,273,600	2,194,900	2,098,600
Other current assets	102,900	63,600	100,600	84,800	78,200
TOTAL	$3,029,000	$2,850,200	$2,700,500	$2,484,000	$2,224,900

Non-Current Assets
PPE Net	35,600	33,400	32,700	31,800	30,900
Intangibles	226,100	229,900	233,900	237,900	241,400
Other Non-Current Assets	257,400	242,800	286,100	269,200	238,900
TOTAL	$519,100	$506,100	$552,700	$538,900	$511,200

Total Assets	$3,548,100	$3,356,300	$3,253,200	$3,022,900	$2,736,100

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	882,700	186,600	689,000	176,800	548,700
Other current liabilities	N/A	N/A	214,000	N/A	N/A
TOTAL	$972,700	$832,700	$995,600	$741,200	$643,700

Non-Current Liabilities
Other Non-Current Liabilities	393,500	313,200	225,400	213,800	198,000
TOTAL	$413,600	$331,000	$251,100	$236,200	$218,800

Total Liabilities	$1,386,300	$1,163,700	$1,246,700	$977,400	$862,500

Shareholders' Equity
Common Shares	30,700	30,600	30,600	30,500	30,400
Retained earnings	1,609,400	1,640,500	1,516,500	1,496,900	1,327,400
Other shareholders' equity	276,700	281,400	281,400	281,400	281,400
TOTAL	$2,161,800	$2,192,600	$2,006,500	$2,045,500	$1,873,600

Total Liabilities And Equity	$3,548,100	$3,356,300	$3,253,200	$3,022,900	$2,736,100