Segro Plc (SGRO.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 06-2010 | 12-2009 | 06-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,600 | 91,100 | 112,700 | 72,400 | 165,800 |
| Inventories | 289,900 | 293,900 | 337,800 | 321,200 | 357,800 |
| Other current assets | 76,500 | 126,800 | 86,400 | 154,000 | 97,200 |
| TOTAL | $436,500 | $511,800 | $563,300 | $547,600 | $661,200 |
| Non-Current Assets | |||||
| PPE Net | 4,513,400 | 15,100 | 4,840,900 | 18,100 | 4,331,300 |
| Intangibles | 1,700 | 1,800 | 1,000 | 900 | 1,000 |
| Other Non-Current Assets | 345,900 | 4,829,900 | 114,100 | 3,699,500 | 119,600 |
| TOTAL | $4,861,000 | $4,846,800 | $4,956,000 | $3,718,500 | $4,451,900 |
| Total Assets | $5,297,500 | $5,358,600 | $5,519,300 | $4,266,100 | $5,113,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 69,900 | 103,500 | 345,200 | 201,900 | 86,300 |
| Accounts payable and accrued liabilities | 8,900 | 221,300 | 47,600 | 198,900 | 72,400 |
| TOTAL | $325,500 | $361,200 | $649,900 | $423,000 | $425,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,177,900 | 2,242,200 | 2,187,600 | 1,825,200 | 2,575,300 |
| Other Non-Current Liabilities | 38,500 | 46,800 | 31,000 | 31,800 | 22,900 |
| TOTAL | $2,263,000 | $2,344,500 | $2,276,200 | $1,911,900 | $2,678,100 |
| Total Liabilities | $2,588,500 | $2,705,700 | $2,926,100 | $2,334,900 | $3,103,900 |
| Shareholders' Equity | |||||
| Common Shares | 74,200 | 74,200 | 73,500 | 56,800 | 118,300 |
| Retained earnings | 1,270,900 | 1,235,300 | 1,174,100 | 942,300 | 1,057,000 |
| Other shareholders' equity | 195,100 | 173,900 | 196,900 | 12,200 | 475,000 |
| TOTAL | $2,710,300 | $2,653,200 | $2,592,500 | $1,930,400 | $2,007,500 |
| Total Liabilities And Equity | $5,298,800 | $5,358,900 | $5,518,600 | $4,265,300 | $5,111,400 |