Schroders PLC (PYXB)

4.558 +0.094 (+2.11%)
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PYXB Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
6,202.60 6,202.60 6,705.70 6,705.70 7,045.20
Cash and Short Term Investments 4,550 4,550 4,797.40 4,797.40 5,493.50
Cash - - - - -
Cash & Equivalents 3,649.90 3,649.90 3,815.70 3,815.70 4,440.30
Short Term Investments - - - - -
Total Receivables, Net 1,431.40 1,431.40 1,897.70 1,897.70 1,350.60
Accounts Receivables - Trade, Net 948.60 948.60 1,678 1,678 1,102.20
Total Inventory - - - - -
Prepaid Expenses 61.20 61.20 71.70 - -
Other Current Assets, Total 160 160 10.60 10.60 129.40
20,628.90 20,628.90 21,529.20 21,529.20 21,334.60
Property/Plant/Equipment, Total - Net 464.30 464.30 492.40 492.40 524.10
Property/Plant/Equipment, Total - Gross 674.90 674.90 714 - -
Accumulated Depreciation, Total -210.60 -210.60 -189.90 - -
Goodwill, Net 1,255 1,255 1,230.80 1,230.80 1,239.70
Intangibles, Net 630.20 630.20 654.70 654.70 689.80
Long Term Investments 1,599.80 1,599.80 1,307.60 1,307.60 1,353.50
Note Receivable - Long Term 84.90 84.90 125.60 - -
Other Long Term Assets, Total 10,154.20 10,154.20 10,943.70 10,943.70 10,201.10
Other Assets, Total 349.40 349.40 -491.40 -491.40 236
5,300.50 5,300.50 1,203.70 1,203.70 5,898.40
Accounts Payable 15.70 15.70 1,167.60 1,167.60 14.70
Payable/Accrued - - - - -
Accrued Expenses 718 718 816.70 - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 35.30 35.30 39.20 - -
Other Current liabilities, Total 4,531.50 4,531.50 36.10 36.10 5,027.80
16,165.20 16,165.20 17,183.70 17,183.70 16,854.90
Total Long Term Debt 283.40 283.40 340.80 340.80 321.80
Long Term Debt - - - - -
Capital Lease Obligations 283.40 283.40 340.80 340.80 321.80
Deferred Income Tax 128.30 128.30 131.60 131.60 138.90
Minority Interest 73.10 73.10 125.90 125.90 123.80
Other Liabilities, Total 10,379.90 10,379.90 15,381.70 15,381.70 10,372
4,463.70 4,463.70 4,345.50 4,345.50 4,479.70
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 322.40 322.40 322.40 322.40 322.40
Additional Paid-In Capital 84.30 84.30 84.30 84.30 84.30
Retained Earnings (Accumulated Deficit) 3,921.10 3,921.10 3,790.50 3,790.50 3,843.10
Treasury Stock - Common -172.10 -172.10 -174.70 -174.70 -185.10
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 308 308 323 323 415
20,628.90 20,628.90 21,529.20 21,529.20 21,334.60
1,576.27 1,576.27 1,575.90 1,575.90 1,574.87
- - - - -

* In Millions of GBP (except for per share items)

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