Wolseley PLC | Balance Sheet
Fiscal year is August-July. All values GBP Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
355
251
1,115
951
1,916
635
Total Accounts Receivable
1,837
1,773
1,722
1,975
1,865
2,100
Inventories
1,722
1,638
1,688
2,017
1,816
1,918
Other Current Assets
207
208
197
232
230
266
Total Current Assets
4,121
3,870
4,722
5,175
5,827
4,919
Net Property, Plant & Equipment
1,263
1,226
1,164
1,434
808
828
Total Investments and Advances
48
48
40
43
150
70
Long-Term Note Receivable
153
162
172
212
226
250
Intangible Assets
1,246
1,198
1,011
1,104
1,070
1,308
Other Assets
53
125
258
56
1,301
262
Total Assets
7,042
6,748
7,482
8,151
9,503
7,737
ST Debt & Current Portion LT Debt
63
166
1,005
705
1,630
Accounts Payable
1,933
1,783
1,829
2,121
1,767
Income Tax Payable
67
69
58
101
88
Other Current Liabilities
666
582
539
610
601
Total Current Liabilities
2,729
2,600
3,431
3,537
4,086
Long-Term Debt
749
827
938
1,202
835
Provision for Risks & Charges
251
230
192
271
136
Deferred Taxes
16
26
62
62
112
Other Liabilities
118
112
261
175
1,001
Total Liabilities
3,989
3,862
4,875
5,250
6,067
Common Equity (Total)
3,053
2,886
2,600
2,903
3,438
Total Shareholders' Equity
3,053
2,886
2,600
2,903
3,438
Total Equity
3,053
2,886
2,607
2,901
3,436
Liabilities & Shareholders' Equity
7,042
6,748
7,482
8,151
9,503
Accumulated Minority Interest
-
-
7
2
2
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