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Vesuvius Plc (VSVS.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)

	12-2022	06-2022	12-2021	06-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	184,200	177,200	169,100	162,100	209,700
Inventories	316,000	360,700	299,400	236,900	187,300
Other current assets	461,500	549,600	425,300	412,900	355,900
TOTAL	$992,500	$1,087,500	$921,400	$811,900	$771,700

Non-Current Assets
PPE Net	417,600	380,200	352,500	325,100	337,500
Intangibles	737,500	732,600	696,800	675,500	696,100
Other Non-Current Assets	186,700	156,500	158,800	228,300	244,600
TOTAL	$1,341,800	$1,269,300	$1,208,100	$1,228,900	$1,278,200

Total Assets	$2,334,300	$2,356,800	$2,129,500	$2,040,800	$2,049,900

Liabilities
Current Liabilities
Short Term Debt	114,700	159,800	113,800	80,400	45,000
Accounts payable and accrued liabilities	239,500	416,800	253,800	338,100	185,700
TOTAL	$530,200	$606,000	$523,000	$437,300	$368,700

Non-Current Liabilities
Long Term Debt	327,200	348,200	329,900	273,100	333,100
Other Non-Current Liabilities	86,000	62,500	94,200	107,700	122,000
TOTAL	$484,500	$499,400	$508,300	$483,200	$550,400

Total Liabilities	$1,014,700	$1,105,400	$1,031,300	$920,500	$919,100

Shareholders' Equity
Common Shares	27,800	27,800	27,800	27,800	27,800
Retained earnings	2,656,000	2,545,500	2,513,800	2,508,100	2,535,300
Other shareholders' equity	-1,383,400	-1,381,700	-1,463,500	-1,468,300	-1,447,800
TOTAL	$1,260,200	$1,191,600	$1,043,600	$1,067,600	$1,079,400

Total Liabilities And Equity	$2,274,900	$2,297,000	$2,074,900	$1,988,100	$1,998,500