AUTO — Auto Trader Balance Sheet

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TechnologyBalancedLarge CapHigh Flyer

Annual balance sheet for Auto Trader, fiscal year end - March 31st, GBP millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	5.9	37.6	45.7	51.3	16.6
Net Total Accounts Receivable
Net Total Receivables	53.2	52.6	57	61	73.5
Total Inventory
Prepaid Expenses
Total Current Assets	62	94	106	118	93.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.7	13.1	11.2	14.7	15.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	451	509	535	543	663
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	66.3	35.8	24.8	53.7	57.9
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	392	367	75.8	70.4	135
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	59	142	459	473	527
Total Liabilities & Shareholders' Equity	451	509	535	543	663
Total Common Shares Outstanding

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