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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)

	09-2015	03-2015	09-2014	03-2014	09-2013
Assets
Current Assets
Cash & Cash Equivalents	7,846	2,392	362	15,192	3,098
Marketable Securities	180	N/A	N/A	N/A	N/A
Inventories	54,679	40,956	21,582	21,203	17,174
Other current assets	45,767	30,953	13,863	14,511	11,831
TOTAL	$108,472	$74,301	$35,807	$50,906	$32,103

Non-Current Assets
PPE Net	29,432	22,489	17,530	18,681	20,518
Intangibles	79,421	15,339	7,583	7,688	236
Other Non-Current Assets	3,038	2,083	1,595	1,621	1,379
TOTAL	$111,891	$39,911	$26,708	$27,990	$22,133

Total Assets	$220,363	$114,212	$62,515	$78,896	$54,236

Liabilities
Current Liabilities
Short Term Debt	N/A	17,583	N/A	5,267	N/A
Accounts payable and accrued liabilities	60,493	23,633	17,092	9,554	12,001
Other current liabilities	N/A	6,459	N/A	N/A	N/A
TOTAL	$66,338	$59,488	$29,834	$24,064	$17,819

Non-Current Liabilities
Long Term Debt	N/A	19,876	N/A	10,988	N/A
Other Non-Current Liabilities	98,711	11,733	15,469	6,875	1,751
TOTAL	$100,392	$34,894	$16,419	$20,193	$2,402

Total Liabilities	$166,730	$94,382	$46,253	$44,257	$20,221

Shareholders' Equity
Common Shares	4,370	3,639	3,544	1,772	1,758
Retained earnings	4,978	5,987	4,580	31,958	31,273
Other shareholders' equity	121	60	0	0	155
TOTAL	$53,633	$19,830	$16,262	$34,639	$34,015

Total Liabilities And Equity	$220,363	$114,212	$62,515	$78,896	$54,236