Segro Plc (SGRO.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2008 | 12-2007 | 06-2007 | 12-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 265,300 | 348,300 | 128,900 | 161,400 | 105,400 |
| Inventories | 285,600 | 236,000 | 151,100 | 233,300 | 203,200 |
| Other current assets | 133,500 | 108,400 | 1,405,700 | 164,700 | 116,800 |
| TOTAL | $684,400 | $719,600 | $1,685,700 | $575,600 | $539,500 |
| Non-Current Assets | |||||
| PPE Net | 8,800 | 4,780,800 | 320,900 | 5,674,500 | 528,300 |
| Intangibles | 800 | 800 | 700 | 700 | 700 |
| Other Non-Current Assets | 4,750,700 | 123,300 | 4,630,900 | 139,200 | 4,749,600 |
| TOTAL | $4,760,300 | $4,904,900 | $4,952,500 | $5,814,400 | $5,278,600 |
| Total Assets | $5,444,700 | $5,624,500 | $6,638,200 | $6,390,000 | $5,818,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 89,200 | 41,800 | 69,600 | 77,600 | 47,800 |
| Accounts payable and accrued liabilities | 194,500 | 61,500 | 225,700 | 40,000 | 156,100 |
| TOTAL | $407,600 | $549,000 | $1,147,800 | $352,500 | $210,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,305,900 | 1,997,300 | 1,841,900 | 2,307,300 | 2,137,400 |
| Other Non-Current Liabilities | 23,600 | 22,400 | 92,100 | 39,600 | 729,100 |
| TOTAL | $2,407,400 | $2,085,800 | $1,938,600 | $2,655,100 | $2,875,800 |
| Total Liabilities | $2,815,000 | $2,634,800 | $3,086,400 | $3,007,600 | $3,086,100 |
| Shareholders' Equity | |||||
| Common Shares | 118,300 | 118,100 | 118,000 | 118,000 | 117,800 |
| Retained earnings | 1,033,400 | 917,100 | 759,700 | 698,300 | 588,900 |
| Other shareholders' equity | 1,120,800 | 1,601,700 | 2,318,800 | 2,199,700 | 1,661,600 |
| TOTAL | $2,629,100 | $2,989,000 | $3,547,200 | $3,372,700 | $2,722,700 |
| Total Liabilities And Equity | $5,444,100 | $5,623,800 | $6,633,600 | $6,380,300 | $5,808,800 |