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Zambeef Products Plc (ZAM.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: 09/30

(Values in thousands)

	09-2015	09-2014	09-2013	09-2012	09-2011
Assets
Current Assets
Inventories	587,590	590,417	590,247	539,891	34,900
Other current assets	214,464	133,525	58,954	191,232	38,849
TOTAL	$819,243	$729,314	$655,749	$738,185	$74,867

Non-Current Assets
PPE Net	1,898,780	1,465,919	1,403,729	960,065	166,488
Intangibles	16,256	15,806	15,788	16,774	3,270
Other Non-Current Assets	145,146	141,693	80,055	12,272	597
TOTAL	$2,060,182	$1,623,418	$1,499,572	$989,111	$170,355

Total Assets	$2,879,425	$2,352,732	$2,155,321	$1,727,297	$245,222

Liabilities
Current Liabilities
Short Term Debt	220,363	223,595	211,556	203,150	5,401
Accounts payable and accrued liabilities	254,170	105,971	65,657	116,403	16,035
Other current liabilities	197,423	148,864	44,465	105,308	20,262
TOTAL	$817,090	$600,284	$426,821	$523,847	$50,829

Non-Current Liabilities
Long Term Debt	454,892	355,592	337,023	365,569	35,964
Other Non-Current Liabilities	20,301	-15,977	-12,664	9,150	973
TOTAL	$534,628	$400,038	$367,696	$399,880	$39,270

Total Liabilities	$1,351,718	$1,000,321	$794,516	$923,727	$90,099

Shareholders' Equity
Common Shares	4,929	2,500	326	332	61
Retained earnings	714,762	411,343	367,236	241,798	42,048
Other shareholders' equity	-761,800	136,864	314,162	-109,526	-10,360
TOTAL	$1,492,407	$1,328,910	$1,341,309	$804,447	$155,032

Total Liabilities And Equity	$2,844,125	$2,329,231	$2,135,825	$1,728,174	$245,131