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Senior PLC (SNR)

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162.20 -0.80    -0.49%
21/06 - Closed. Currency in GBP ( Disclaimer )
  • Volume: 1,583,118
  • Bid/Ask: 149.00 / 171.00
  • Day's Range: 162.20 - 164.20
Type:  Equity
Market:  United Kingdom
ISIN:  GB0007958233 
SEDOL:  0795823
Senior PLC 162.20 -0.80 -0.49%

SNR Balance Sheet

 
Assess the latest Senior balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced SNR Annual Report data, financial summaries and charts are available for Senior PLC investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 399.1 399.1 384.2 384.2
Cash and Short Term Investments 47.6 47.6 35.7 35.7
Cash - - - -
Cash & Equivalents 47.6 47.6 35.7 35.7
Short Term Investments - - - -
Total Receivables, Net 130.8 130.8 149.1 149.1
Accounts Receivables - Trade, Net 124.9 124.9 147.1 147.1
Total Inventory 207.5 207.5 199.4 199.4
Prepaid Expenses 11.2 11.2 - -
Other Current Assets, Total 2 2 - -
Total Assets 985.3 985.3 959.5 959.5
Property/Plant/Equipment, Total - Net 284.7 284.7 283.1 283.1
Property/Plant/Equipment, Total - Gross 789.8 789.8 - -
Accumulated Depreciation, Total -505.1 -505.1 - -
Goodwill, Net 193.3 193.3 193.2 193.2
Intangibles, Net 33.1 33.1 33.6 33.6
Long Term Investments 5.1 5.1 4.6 4.6
Note Receivable - Long Term 5.9 5.9 2 2
Other Long Term Assets, Total 49.3 49.3 48.6 48.6
Other Assets, Total 99.4 99.4 62.5 62.5
Total Current Liabilities 233.6 233.6 264.7 264.7
Accounts Payable 102.1 102.1 183.2 183.2
Payable/Accrued - - - -
Accrued Expenses 84.2 84.2 - -
Notes Payable/Short Term Debt 1.8 1.8 - -
Current Port. of LT Debt/Capital Leases 12.4 12.4 11.2 11.2
Other Current liabilities, Total 33.1 33.1 70.3 70.3
Total Liabilities 528.2 528.2 521.3 521.3
Total Long Term Debt 237.2 237.2 215 215
Long Term Debt 177.8 177.8 155.1 155.1
Capital Lease Obligations 59.4 59.4 59.9 59.9
Deferred Income Tax 7 7 4.7 4.7
Minority Interest - - - -
Other Liabilities, Total -129.5 48.6 -106.7 36.9
Total Equity 457.1 457.1 438.2 438.2
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 41.9 41.9 41.9 41.9
Additional Paid-In Capital 14.8 14.8 14.8 14.8
Retained Earnings (Accumulated Deficit) 368 368 351.8 351.8
Treasury Stock - Common -12.8 -12.8 -11 -11
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 45.2 45.2 40.7 40.7
Total Liabilities & Shareholders' Equity 985.3 985.3 959.5 959.5
Total Common Shares Outstanding 412.66 412.66 413.9 413.9
Total Preferred Shares Outstanding - - - -
* In Millions of GBP (except for per share items)
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SNR Price Commentary

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