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Vistry Group Plc (VTY.LN)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2015	12-2014	06-2014	12-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	28,176	52,257	56,710	12,025	11,706
Inventories	1,282,363	1,125,518	1,097,311	971,016	1,006,208
Other current assets	72,067	58,862	72,520	41,713	42,538
TOTAL	$1,382,606	$1,236,637	$1,226,541	$1,024,754	$1,060,452

Non-Current Assets
PPE Net	14,024	13,600	13,594	13,500	12,155
Other Non-Current Assets	60,884	54,179	57,711	58,030	57,810
TOTAL	$74,908	$67,779	$71,305	$71,530	$69,965

Total Assets	$1,457,514	$1,304,416	$1,297,846	$1,096,284	$1,130,417

Liabilities
Current Liabilities
Short Term Debt	26,975	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	335,576	244,847	253,052	198,678	210,282
TOTAL	$373,941	$276,688	$265,001	$224,275	$216,630

Non-Current Liabilities
Long Term Debt	60,000	46,951	102,034	29,856	60,096
Other Non-Current Liabilities	128,959	101,659	95,412	31,891	83,468
TOTAL	$188,959	$148,610	$197,446	$61,747	$143,564

Total Liabilities	$562,900	$425,298	$462,447	$286,022	$360,194

Shareholders' Equity
Common Shares	67,174	67,114	67,076	67,048	67,024
Retained earnings	613,202	598,154	554,713	529,786	489,912
TOTAL	$894,614	$879,118	$835,399	$810,262	$770,223

Total Liabilities And Equity	$1,457,514	$1,304,416	$1,297,846	$1,096,284	$1,130,417