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Victoria Plc (VCP.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)

	03-2023	09-2022	03-2022	09-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	93,300	78,400	273,600	178,300	348,800
Inventories	351,200	415,700	280,700	241,400	164,400
Other current assets	316,800	315,900	223,800	194,400	150,100
TOTAL	$761,300	$810,000	$778,100	$614,100	$663,300

Non-Current Assets
PPE Net	624,900	602,700	355,700	333,600	284,800
Intangibles	478,900	593,900	504,200	500,000	389,000
Other Non-Current Assets	1,800	23,700	27,400	18,700	17,300
TOTAL	$1,105,600	$1,220,300	$887,300	$852,300	$691,100

Total Assets	$1,866,900	$2,030,300	$1,665,400	$1,466,400	$1,354,400

Liabilities
Current Liabilities
Short Term Debt	65,200	N/A	25,200	N/A	30,200
Accounts payable and accrued liabilities	210,300	427,300	213,700	285,300	122,200
Other current liabilities	2,800	-100	200	N/A	4,000
TOTAL	$488,500	$501,200	$380,000	$342,600	$262,100

Non-Current Liabilities
Long Term Debt	706,200	N/A	646,000	N/A	647,500
Other Non-Current Liabilities	318,600	969,100	265,600	749,800	97,100
TOTAL	$1,259,400	$1,234,400	$1,082,800	$916,200	$884,100

Total Liabilities	$1,747,900	$1,735,600	$1,462,800	$1,258,800	$1,146,200

Shareholders' Equity
Common Shares	6,300	6,300	6,300	6,300	6,300
Retained earnings	85,700	229,500	187,300	195,800	198,700
Other shareholders' equity	27,000	58,900	9,000	5,500	3,200
TOTAL	$119,000	$294,700	$202,600	$207,600	$208,200

Total Liabilities And Equity	$1,866,900	$2,030,300	$1,665,400	$1,466,400	$1,354,400