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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)

	09-2015	03-2015	09-2014	03-2014	09-2013
Assets
Current Assets
Cash & Cash Equivalents	78,500	90,000	84,600	81,700	65,500
Inventories	700	900	1,000	1,000	800
Other current assets	21,500	27,900	9,500	13,700	13,900
TOTAL	$100,700	$118,800	$95,100	$96,400	$80,200

Non-Current Assets
PPE Net	11,500	11,500	11,700	11,600	9,800
Intangibles	152,900	161,100	179,500	196,200	63,500
Other Non-Current Assets	1,700	2,100	3,100	3,800	400
TOTAL	$166,100	$174,700	$194,300	$211,600	$73,700

Total Assets	$266,800	$293,500	$289,400	$308,000	$153,900

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,300	2,500	2,700	2,300	4,500
Other current liabilities	N/A	25,600	27,200	N/A	N/A
TOTAL	$20,700	$46,400	$39,900	$17,000	$14,900

Non-Current Liabilities
Other Non-Current Liabilities	0	0	0	28,700	0
TOTAL	$23,100	$25,200	$31,400	$64,300	$1,300

Total Liabilities	$43,800	$71,600	$71,300	$81,300	$16,200

Shareholders' Equity
Common Shares	100	100	100	100	100
Retained earnings	-15,100	-12,400	-20,600	-16,100	-14,100
Other shareholders' equity	137,000	135,000	139,900	145,300	146,400
TOTAL	$223,000	$221,900	$218,100	$226,700	$137,700

Total Liabilities And Equity	$266,800	$293,500	$289,400	$308,000	$153,900