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B&M European Value Retail SA ADR (BMRRY)

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25.01 -0.42 -1.66%

03:37:00 - Closed. Currency in USD ( Disclaimer )

After Hours

24.92

-0.09

-0.36%

3:59:53 - Delayed Data

Type: Equity

Market: United States

Volume: 7,195
Bid/Ask: 0.00 / 0.00
Day's Range: 24.68 - 25.16

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BMRRY Balance Sheet

Featured here, the Balance Sheet for B&M European Value Retail SA ADR, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

Collapse All

Period Ending:

2024

30/03

2023

30/12

2023

23/09

2023

23/06

Total Current Assets

1046

1210

Cash and Short Term Investments	182	-	224	224
Cash	-	-	-	-
Cash & Equivalents	182	182	224	224
Short Term Investments	-	-	-	-
Total Receivables, Net	52	52	118	118
Accounts Receivables - Trade, Net	12	12	23	23
Total Inventory	776	776	856	856
Prepaid Expenses	32	32	-	-
Other Current Assets, Total	4	4	12	12

Total Assets

3625

3730

Property/Plant/Equipment, Total - Net	1522	1522	1435	1435
Property/Plant/Equipment, Total - Gross	1881	1881	-	-
Accumulated Depreciation, Total	-	-359	-	-
Goodwill, Net	921	921	921	921
Intangibles, Net	121	121	124	124
Long Term Investments	5	5	8	8
Note Receivable - Long Term	40	40	95	95
Other Long Term Assets, Total	6	6	5	5
Other Assets, Total	732	732	777	777

Total Current Liabilities

794

886

Accounts Payable	413	413	644	644
Payable/Accrued	-	-	-	-
Accrued Expenses	138	138	-	-
Notes Payable/Short Term Debt	-	-	40	40
Current Port. of LT Debt/Capital Leases	199	199	185	185
Other Current liabilities, Total	44	44	17	17

Total Liabilities

2891

2935

Total Long Term Debt	2068	-	2001	2001
Long Term Debt	881	-	873	873
Capital Lease Obligations	1187	-	1128	1128
Deferred Income Tax	25	25	44	44
Minority Interest	-	-	-	-
Other Liabilities, Total	4	4	-270	-36

Total Equity

734

795

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	2481	2481	2480	2480
Retained Earnings (Accumulated Deficit)	-	135	181	181
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1982	-1982	-1966	-1966

Total Liabilities & Shareholders' Equity

3625

3730

Total Common Shares Outstanding

1002.79

1002.76

Total Preferred Shares Outstanding

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

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