Smith [Ds] Plc (SMDS.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 04-2022 | 10-2021 | 04-2021 | 10-2020 | 04-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 819,000 | 744,000 | 813,000 | 534,000 | 595,000 |
| Inventories | 710,000 | 630,000 | 543,000 | 519,000 | 524,000 |
| Other current assets | 1,549,000 | 1,182,000 | 911,000 | 908,000 | 799,000 |
| TOTAL | $3,108,000 | $2,556,000 | $2,296,000 | $1,961,000 | $1,951,000 |
| Non-Current Assets | |||||
| PPE Net | 3,327,000 | 3,177,000 | 3,276,000 | 3,341,000 | 3,298,000 |
| Intangibles | 2,906,000 | 2,883,000 | 2,995,000 | 3,185,000 | 3,197,000 |
| Other Non-Current Assets | 545,000 | 312,000 | 133,000 | 162,000 | 179,000 |
| TOTAL | $6,778,000 | $6,372,000 | $6,404,000 | $6,688,000 | $6,674,000 |
| Total Assets | $9,886,000 | $8,928,000 | $8,700,000 | $8,649,000 | $8,625,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 754,000 | 804,000 | 329,000 | 266,000 | 180,000 |
| Accounts payable and accrued liabilities | 1,922,000 | 2,015,000 | 1,273,000 | 1,690,000 | 1,044,000 |
| TOTAL | $3,567,000 | $3,178,000 | $2,456,000 | $2,281,000 | $2,220,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,391,000 | 1,400,000 | 2,066,000 | 2,145,000 | 2,062,000 |
| Other Non-Current Liabilities | 156,000 | 189,000 | 211,000 | 267,000 | 504,000 |
| TOTAL | $2,085,000 | $2,030,000 | $2,709,000 | $2,884,000 | $3,054,000 |
| Total Liabilities | $5,652,000 | $5,208,000 | $5,165,000 | $5,165,000 | $5,274,000 |
| Shareholders' Equity | |||||
| Common Shares | 137,000 | 137,000 | 137,000 | 137,000 | 137,000 |
| Retained earnings | 1,352,000 | 1,281,000 | 1,189,000 | N/A | 1,003,000 |
| Other shareholders' equity | 504,000 | 61,000 | -31,000 | 1,107,000 | -25,000 |
| TOTAL | $4,232,000 | $3,718,000 | $3,533,000 | $3,483,000 | $3,350,000 |
| Total Liabilities And Equity | $9,884,000 | $8,926,000 | $8,698,000 | $8,648,000 | $8,624,000 |