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Staffline Group Plc (STAF.LN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2020	12-2019	12-2018	12-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	24,500	25,000	16,200	31,300	19,700
Other current assets	107,400	150,400	157,700	109,000	104,300
TOTAL	$131,900	$175,400	$173,900	$140,300	$124,000

Non-Current Assets
PPE Net	9,600	14,600	8,600	7,700	8,000
Intangibles	83,900	128,900	159,200	115,000	117,400
Other Non-Current Assets	4,400	1,400	1,700	500	900
TOTAL	$97,900	$144,900	$169,500	$123,200	$126,300

Total Assets	$229,800	$320,300	$343,400	$263,500	$250,300

Liabilities
Current Liabilities
Short Term Debt	13,000	6,400	0	8,600	8,600
Accounts payable and accrued liabilities	18,700	18,200	19,400	9,200	13,100
Other current liabilities	N/A	600	7,800	1,800	500
TOTAL	$171,700	$152,100	$143,900	$120,100	$109,100

Non-Current Liabilities
Long Term Debt	20,400	79,500	79,200	39,200	47,800
Other Non-Current Liabilities	8,100	2,400	22,600	5,700	6,200
TOTAL	$35,900	$92,400	$108,500	$47,600	$57,500

Total Liabilities	$207,600	$244,500	$252,400	$167,700	$166,600

Shareholders' Equity
Common Shares	6,900	6,900	2,800	2,800	2,800
Retained earnings	-55,600	-1,900	51,500	61,500	49,800
Other shareholders' equity	-4,200	-4,300	-4,500	-8,800	-8,800
TOTAL	$22,200	$75,800	$91,000	$95,800	$83,700

Total Liabilities And Equity	$229,800	$320,300	$343,400	$263,500	$250,300