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Vectura Group Plc (VEC.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2018	12-2017	06-2017	09-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	83,900	103,700	90,500	92,000	99,800
Inventories	24,900	23,400	21,400	19,700	700
Other current assets	38,000	34,100	52,200	39,200	22,500
TOTAL	$146,800	$161,200	$164,100	$150,900	$123,000

Non-Current Assets
PPE Net	54,200	53,100	56,600	55,900	11,600
Intangibles	453,200	496,800	983,400	657,600	149,600
Other Non-Current Assets	9,600	7,400	-404,500	4,000	1,600
TOTAL	$517,000	$557,300	$635,500	$717,500	$162,800

Total Assets	$663,800	$718,500	$799,600	$868,400	$285,800

Liabilities
Current Liabilities
Short Term Debt	N/A	200	N/A	N/A	N/A
Accounts payable and accrued liabilities	48,000	23,700	53,700	18,900	6,400
TOTAL	$57,200	$70,100	$61,900	$69,700	$27,200

Non-Current Liabilities
Long Term Debt	N/A	3,900	N/A	N/A	N/A
Other Non-Current Liabilities	16,200	11,900	19,200	21,700	0
TOTAL	$62,200	$69,900	$86,500	$102,700	$21,400

Total Liabilities	$119,400	$140,000	$148,400	$172,400	$48,600

Shareholders' Equity
Common Shares	200	200	200	200	100
Retained earnings	-132,500	-108,600	-61,200	-27,200	-7,400
Other shareholders' equity	615,100	584,100	609,500	621,100	142,900
TOTAL	$544,400	$578,500	$651,200	$696,000	$237,200

Total Liabilities And Equity	$663,800	$718,500	$799,600	$868,400	$285,800