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Inventories
$100,800K
Accounts and other
receivables, net of...
$59,300K
Cash and cash
equivalents
$14,800K
Current assets
held-for-sale
$6,300K
Prepayments and accrued
income
$4,700K
Restricted cash
$2,300K
Property, plant and
equipment
$284,200K
Total current assets
$188,200K
Goodwill
$69,200K
Property, plant and
equipment, net
$59,800K
Pensions and other
retirement benefits
$54,700K
Intangibles, net
$10,700K
Right-of-use assets from
operating leases
$8,200K
Deferred tax assets
$1,200K
Investments and loans to
joint ventures and...
$400K
Accumulated depreciation
and impairment
$224,400K
Total assets
$392,400K
Total liabilities and
shareholders' equity
$392,400K
Total shareholders'
equity
$223,500K
Total liabilities
$168,900K
Accumulated other
comprehensive loss
-$104,800K
Treasury shares
$28,300K
Company shares held by
esop
$500K
Additional paid-in capital
$228,000K
Total current
liabilities
$107,500K
Long-term debt
$32,700K
Deferred tax liabilities
$18,200K
Other non-current
liabilities
$10,400K
Pensions and other
retirement benefits
$100K
Retained earnings
$102,600K
Ordinary shares of 0.50
par value...
$26,500K
Accrued liabilities
$30,200K
Accounts payable
$27,700K
Current maturities of
long-term debt and...
$25,000K
Other current
liabilities
$17,000K
Taxes on income
$4,100K
Current liabilities
held-for-sale
$3,500K
Back
Back
Balance Sheet
source: myfinsight.com
LUXFER HOLDINGS PLC (LXFR)
LUXFER HOLDINGS PLC (LXFR)