Imperial Holdings Ltd (IPLJ)

6,595 +0 (+0.00%)
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IPLJ Balance Sheet

Total Current Assets
Name
Jun 30, 2021
Dec 31, 2020
Jun 30, 2020
Dec 31, 2019
Jun 30, 2019
- - - - -
Cash and Short Term Investments 1,235 1,596 3,374 1,167 1,646
Cash - - - - -
Cash & Equivalents 1,235 1,596 3,374 1,167 1,646
Short Term Investments - - - - -
Total Receivables, Net 8,212 7,608 8,155 9,553 10,342
Accounts Receivables - Trade, Net 8,079 7,474 7,934 9,203 10,083
Total Inventory 2,473 2,546 2,676 2,408 2,349
Prepaid Expenses - - - - -
Other Current Assets, Total - - - - -
30,329 32,498 42,526 34,924 36,060
Property/Plant/Equipment, Total - Net 10,366 10,888 13,934 12,988 12,736
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 4,513 4,619 5,102 5,061 4,910
Intangibles, Net 1,608 1,703 1,982 1,682 1,809
Long Term Investments 538 717 469 695 745
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 1,384 2,821 6,834 1,370 1,523
Other Assets, Total - - - - -
- - - - -
Accounts Payable - - - - -
Payable/Accrued 9,062 9,014 9,163 9,488 10,053
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 0 0 0 0 0
Current Port. of LT Debt/Capital Leases 2,412 2,748 820 - -
Other Current liabilities, Total 246 228 375 237 318
23,367 25,408 35,206 27,169 28,286
Total Long Term Debt 7,727 12,290 15,097 13,679 12,462
Long Term Debt 2,861 7,105 9,017 8,520 6,523
Capital Lease Obligations 4,866 5,185 6,080 5,159 5,939
Deferred Income Tax 609 875 901 937 809
Minority Interest 797 782 952 397 386
Other Liabilities, Total 2,514 2,219 5,970 2,431 3,438
6,962 7,090 7,320 7,755 7,774
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,030 1,030 1,030 1,030 1,030
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 6,797 6,946 7,079 7,513 7,330
Treasury Stock - Common -865 -886 -789 -788 -586
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total - - - - -
30,329 32,498 42,526 34,924 36,060
197.16 194.90 199.52 201.33 203.20
- - - - -

* In Millions of (except for per share items)

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