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Vistry Group Plc (VTY.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)

	12-2014	12-2013	12-2012	12-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	52,257	12,025	24,396	56,177	67,003
Marketable Securities	N/A	N/A	7,119	N/A	N/A
Inventories	1,125,518	971,016	863,597	797,756	764,360
Other current assets	58,862	41,713	64,844	74,871	34,061
TOTAL	$1,236,637	$1,024,754	$959,956	$931,355	$868,634

Non-Current Assets
PPE Net	13,600	13,500	11,910	11,614	11,307
Other Non-Current Assets	54,179	58,030	55,435	50,154	52,118
TOTAL	$67,779	$71,530	$67,345	$61,768	$63,425

Total Assets	$1,304,416	$1,096,284	$1,027,301	$993,123	$932,059

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	92
Accounts payable and accrued liabilities	244,847	198,678	183,613	181,278	118,624
TOTAL	$276,688	$224,275	$206,620	$208,236	$142,454

Non-Current Liabilities
Long Term Debt	46,951	29,856	5,190	5,402	15,233
Other Non-Current Liabilities	101,659	31,891	56,642	50,914	63,555
TOTAL	$148,610	$61,747	$61,832	$56,316	$78,788

Total Liabilities	$425,298	$286,022	$268,452	$264,552	$221,242

Shareholders' Equity
Common Shares	67,114	67,048	66,908	66,836	66,609
Retained earnings	598,154	529,786	479,391	449,671	433,799
TOTAL	$879,118	$810,262	$758,849	$728,571	$710,817

Total Liabilities And Equity	$1,304,416	$1,096,284	$1,027,301	$993,123	$932,059