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Scapa Group Plc (SCPA.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2020	03-2019	03-2018	03-2017	03-2016
Assets
Current Assets
Cash & Cash Equivalents	14,300	10,800	18,100	12,100	18,700
Inventories	41,500	45,900	35,000	30,700	27,100
Other current assets	65,900	70,300	59,000	63,700	48,500
TOTAL	$121,700	$127,000	$112,100	$106,500	$94,300

Non-Current Assets
PPE Net	95,600	81,000	45,600	49,300	46,100
Intangibles	64,500	119,100	78,200	63,000	38,100
Other Non-Current Assets	9,600	4,500	5,400	8,200	7,600
TOTAL	$169,700	$204,600	$129,200	$120,500	$91,800

Total Assets	$291,400	$331,600	$241,300	$227,000	$186,100

Liabilities
Current Liabilities
Short Term Debt	100	100	900	1,100	800
Accounts payable and accrued liabilities	45,100	44,100	39,800	32,300	30,000
Other current liabilities	N/A	N/A	2,900	100	100
TOTAL	$75,000	$90,500	$66,000	$55,700	$50,400

Non-Current Liabilities
Long Term Debt	71,000	54,700	21,400	26,900	20,200
Other Non-Current Liabilities	29,200	40,900	30,400	36,800	31,300
TOTAL	$124,000	$101,700	$56,400	$70,900	$58,000

Total Liabilities	$199,000	$192,200	$122,400	$126,600	$108,400

Shareholders' Equity
Common Shares	7,800	7,700	7,700	7,600	7,500
Retained earnings	48,400	101,800	87,400	59,200	49,300
Other shareholders' equity	35,200	28,900	23,400	33,200	20,500
TOTAL	$92,400	$139,400	$118,900	$100,400	$77,700

Total Liabilities And Equity	$291,400	$331,600	$241,300	$227,000	$186,100