William Hill Plc ADR (WIMHY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2018 | 12-2017 | 06-2017 | 12-2016 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 741,600 | 408,540 | 290,310 | 292,060 |
| Marketable Securities | N/A | 0 | 14,450 | 0 |
| Receivables | 88,730 | 93,950 | 84,790 | 98,530 |
| Other current assets | 4,770 | 4,520 | 4,470 | 4,750 |
| TOTAL | $835,100 | $507,010 | $394,020 | $395,340 |
| Non-Current Assets | ||||
| PPE Net | N/A | 696,200 | N/A | N/A |
| Investments And Advances | 130 | 66,240 | 47,830 | 54,480 |
| Other Non-Current Assets | 999,630 | 2,225,350 | 2,435,770 | 2,572,750 |
| TOTAL | $999,760 | $2,987,790 | $2,483,600 | $2,627,230 |
| Total Assets | $2,017,270 | $3,044,140 | $3,127,550 | $3,310,590 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | N/A | 0 | 510 | 0 |
| Accounts payable and accrued liabilities | 589,580 | 587,040 | 464,880 | 502,000 |
| Accrued Expenses | 15,920 | 10,690 | 38,620 | 34,830 |
| Other current liabilities | 23,400 | 18,170 | 10,350 | 18,970 |
| TOTAL | $628,910 | $615,910 | $514,370 | $555,800 |
| Non-Current Liabilities | ||||
| Long Term Debt | 981,820 | 928,580 | 920,160 | 973,910 |
| TOTAL | $1,063,750 | $1,058,610 | $1,030,140 | $1,093,850 |
| Total Liabilities | $1,692,670 | $1,674,530 | $1,544,520 | $1,649,670 |
| Shareholders' Equity | ||||
| Common Shares | 120,720 | 114,310 | 113,430 | 120,210 |
| Retained earnings | -592,030 | 610,110 | 812,860 | 852,340 |
| Other shareholders' equity | -20,370 | -118,310 | -99,940 | -112,830 |
| TOTAL | $324,590 | $1,369,600 | $1,583,020 | $1,660,920 |
| Total Liabilities And Equity | $2,017,260 | $3,044,130 | $3,127,540 | $3,310,590 |