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Bodycote PLC

Bodycote PLC

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Balance sheet Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments453739
Total Receivables, Net151169130
Total Inventory302819
Prepaid expenses109.808.10
Other current assets, total0.500.300.90
Total current assets237244197
Property, plant & equipment, net563576547
Goodwill, net222228214
Intangibles, net111117108
Long term investments----0
Note receivable - long term1.301.501.60
Other long term assets------
Total assets1,1371,1681,070
LIABILITIES
Accounts payable253628
Accrued expenses918473
Notes payable/short-term debt337192
Current portion long-term debt/capital leases121213
Other current liabilities, total645857
Total current liabilities225261263
Total long term debt535452
Total debt97137156
Deferred income tax525147
Minority interest1.501.100.70
Other liabilities, total152023
Total liabilities346387385
SHAREHOLDERS EQUITY
Common stock333333
Additional paid-in capital177177177
Retained earnings (accumulated deficit)544495456
Treasury stock - common(16)(5.2)(6.2)
Unrealized gain (loss)------
Other equity, total528125
Total equity791781685
Total liabilities & shareholders' equity1,1371,1681,070
Total common shares outstanding191191191
Treasury shares - common primary issue000
Data Provided by LSEG
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